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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : HNEL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | HNEL HOLDING |
| Siren | 795345461 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 15382 |
| Management number | 2013B01931 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | 656 060.00 | 656 060.00 | 656 060.00 | |
084 Cash | 4 473 464.00 | 4 473 464.00 | 4 473 464.00 | |
096 Total Current Assets + Prepaid Expenses | 5 129 524.00 | 5 129 524.00 | 5 129 524.00 | |
110 Total Assets | 5 130 504.00 | 5 130 504.00 | 5 130 504.00 | |
120 Share or Individual Capital | 1 651 000.00 | |||
132 Other Reserves | 3 049 279.00 | |||
134 Retained Earnings | 30 059.00 | |||
136 Profit for the Year | 24 310.00 | |||
142 Total Equity - Total I | 4 754 648.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 158.00 | |||
172 Other debts | 368 033.00 | |||
176 Total debts | 375 856.00 | |||
180 Liabilities Total | 5 130 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 830.00 | 4 636.00 | 4 830.00 | |
244 Taxes, duties and similar payments | 2 703.00 | 2 703.00 | ||
264 Total operating expenses | 7 533.00 | 4 636.00 | 7 533.00 | |
270 Operating profit | -7 533.00 | -4 636.00 | -7 533.00 | |
280 Financial income | 36 133.00 | 40 000.00 | 36 133.00 | |
290 Exceptional income | 3 229 354.00 | |||
300 Exceptional expenses | 1 650 900.00 | |||
306 Income tax's | 4 290.00 | 5 305.00 | 4 290.00 | |
310 Profit or loss | 24 310.00 | 30 059.00 | 24 310.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 980.00 | 980.00 | ||
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