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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : HOLDING D HALLUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2015-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | HOLDING D'HALLUIN |
| Siren | 811869049 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 11435 |
| Management number | 2015B00712 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62860 Baralle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 668 950.00 | 668 950.00 | 668 950.00 | |
044 Total Fixed Assets | 668 950.00 | 668 950.00 | 668 950.00 | |
068 Receivables – Trade and related accounts | 11 929.00 | 11 929.00 | 11 929.00 | |
072 Receivables – Other | 1 018.00 | 1 018.00 | 1 018.00 | |
084 Cash | 4 161.00 | 4 161.00 | 4 161.00 | |
096 Total Current Assets + Prepaid Expenses | 17 108.00 | 17 108.00 | 17 108.00 | |
110 Total Assets | 686 058.00 | 686 058.00 | 686 058.00 | |
120 Share or Individual Capital | 217 308.00 | |||
126 Legal Reserve | 5 807.00 | |||
132 Other Reserves | 103 597.00 | |||
136 Profit for the Year | -7 688.00 | |||
142 Total Equity - Total I | 319 024.00 | |||
156 Loans and similar debts | 348 402.00 | |||
166 Suppliers and related accounts | 3 706.00 | |||
172 Other debts | 14 926.00 | |||
176 Total debts | 367 034.00 | |||
180 Liabilities Total | 686 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 427 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 941.00 | 44 204.00 | 9 941.00 | |
232 Total operating income excluding VAT | 9 941.00 | 44 204.00 | 9 941.00 | |
242 Other external expenses | 6 334.00 | 5 789.00 | 6 334.00 | |
244 Taxes, duties and similar payments | 106.00 | 432.00 | 106.00 | |
250 Staff compensation | 8 584.00 | 38 148.00 | 8 584.00 | |
252 Social security contributions | 1 966.00 | 5 568.00 | 1 966.00 | |
262 Other expenses | 961.00 | 393.00 | 961.00 | |
264 Total operating expenses | 17 951.00 | 50 330.00 | 17 951.00 | |
270 Operating profit | -8 010.00 | -6 126.00 | -8 010.00 | |
280 Financial income | 2 895.00 | 2 895.00 | ||
294 Financial expenses | 2 573.00 | 603.00 | 2 573.00 | |
310 Profit or loss | -7 688.00 | -6 729.00 | -7 688.00 | |
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