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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : HOLDING HOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-08 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | HOLDING HOV |
| Siren | 825090947 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 2282 |
| Management number | 2017B00035 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61340 Berd'huis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 300.00 | 4 187.00 | 36 113.00 | 40 300.00 |
040 Financial Assets | 3 225 727.00 | 9 000.00 | 3 216 727.00 | 3 225 727.00 |
044 Total Fixed Assets | 3 266 027.00 | 13 187.00 | 3 252 840.00 | 3 266 027.00 |
068 Receivables – Trade and related accounts | 65 710.00 | 65 710.00 | 65 710.00 | |
072 Receivables – Other | 3 453.00 | 3 453.00 | 3 453.00 | |
084 Cash | 509 004.00 | 509 004.00 | 509 004.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 578 706.00 | 578 706.00 | 578 706.00 | |
110 Total Assets | 3 844 733.00 | 13 187.00 | 3 831 547.00 | 3 844 733.00 |
120 Share or Individual Capital | 1 801 000.00 | |||
126 Legal Reserve | 67 604.00 | |||
132 Other Reserves | 834 258.00 | |||
136 Profit for the Year | 500 238.00 | |||
142 Total Equity - Total I | 3 203 100.00 | |||
156 Loans and similar debts | 473 408.00 | |||
166 Suppliers and related accounts | 12 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 873.00 | |||
172 Other debts | 142 154.00 | |||
176 Total debts | 628 447.00 | |||
180 Liabilities Total | 3 831 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 206 778.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 208.00 | 170 208.00 | ||
230 Other income | 2 424.00 | 2 424.00 | ||
232 Total operating income excluding VAT | 172 632.00 | 172 632.00 | ||
242 Other external expenses | 16 167.00 | 16 167.00 | ||
244 Taxes, duties and similar payments | 7 735.00 | 7 735.00 | ||
250 Staff compensation | 84 358.00 | 84 358.00 | ||
252 Social security contributions | 38 006.00 | 38 006.00 | ||
254 Depreciation and amortization | 4 187.00 | 4 187.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 150 462.00 | 150 462.00 | ||
270 Operating profit | 22 170.00 | 22 170.00 | ||
280 Financial income | 300 978.00 | 300 978.00 | ||
290 Exceptional income | 400 000.00 | 400 000.00 | ||
294 Financial expenses | 13 633.00 | 13 633.00 | ||
300 Exceptional expenses | 200 000.00 | 200 000.00 | ||
306 Income tax's | 9 277.00 | 9 277.00 | ||
310 Profit or loss | 500 238.00 | 500 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9.00 | 9.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 40 300.00 | 40 300.00 | ||
482 INCREASES Financial Assets | 166 478.00 | 166 478.00 | ||
484 DECREASES Financial Assets | 255 000.00 | 255 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 314 249.00 | 3 314 249.00 | ||
492 Total Fixed Assets (Increases) | 206 778.00 | 206 778.00 | ||
494 Total Fixed Assets (Decreases) | 255 000.00 | 255 000.00 | ||
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