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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : HOLDING XAVIER HANNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | HOLDING XAVIER HANNON |
| Siren | 535041230 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/038032 |
| Management number | 2011B03498 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 907 230.00 | 907 230.00 | 907 230.00 | |
BX Customers and related accounts | 36 882.00 | 36 882.00 | 36 882.00 | |
BZ Other receivables | 410.00 | 410.00 | 410.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 279 894.00 | 279 894.00 | 279 894.00 | |
CH Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
CJ TOTAL (II) | 418 236.00 | 418 236.00 | 418 236.00 | |
CO Grand total (0 to V) | 1 325 466.00 | 1 325 466.00 | 1 325 466.00 | |
CU Other investments | 907 230.00 | 907 230.00 | 907 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | 210 000.00 | |
DB Share, merger, contribution premiums, etc. | 15 520.00 | 15 520.00 | 15 520.00 | |
DD Legal reserve (1) | 21 000.00 | 21 000.00 | 21 000.00 | |
DG Other reserves | 700 561.00 | 695 886.00 | 700 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 316 730.00 | 25 675.00 | 316 730.00 | |
DL TOTAL (I) | 1 263 810.00 | 968 080.00 | 1 263 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 340.00 | 185 699.00 | 9 340.00 | |
DX Trade payables and related accounts | 1 260.00 | 636.00 | 1 260.00 | |
DY Tax and social security liabilities | 51 056.00 | 51 264.00 | 51 056.00 | |
EC TOTAL (IV) | 61 656.00 | 237 599.00 | 61 656.00 | |
EE Grand total (I to V) | 1 325 466.00 | 1 205 679.00 | 1 325 466.00 | |
EG Accrued income and payables due within one year | 61 656.00 | 76 826.00 | 61 656.00 | |
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