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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : HOMMEL J HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2018-12-31 | Simplified |
| Name | HOMMEL J HOLDING |
| Siren | 834969347 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 5332 |
| Management number | 2018D00143 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67202 Wolfisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
044 Total Fixed Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 161.00 | 161.00 | 161.00 | |
110 Total Assets | 1 801.00 | 1 801.00 | 1 801.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -901.00 | |||
142 Total Equity - Total I | 1 098.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 223.00 | |||
176 Total debts | 703.00 | |||
180 Liabilities Total | 1 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 901.00 | 901.00 | ||
270 Operating profit | -901.00 | -901.00 | ||
310 Profit or loss | -901.00 | -901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 640.00 | 1 640.00 | ||
492 Total Fixed Assets (Increases) | 1 640.00 | 1 640.00 | ||
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