Grow your business safely with HOLDING PARTENAIRE D'EXA CODE en abrégé HOPAREX
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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : HOLDING PARTENAIRE D'EXA CODE en abrégé HOPAREX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| Name | HOLDING PARTENAIRE D'EXA CODE en abrégé HOPAREX |
| Siren | 844291922 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 6039 |
| Management number | 2018B00877 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 50 824.00 | 50 824.00 | 50 824.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 50 879.00 | 50 879.00 | 50 879.00 | |
110 Total Assets | 100 879.00 | 100 879.00 | 100 879.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -3.00 | |||
136 Profit for the Year | -39.00 | |||
142 Total Equity - Total I | 99 958.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 821.00 | |||
176 Total debts | 921.00 | |||
180 Liabilities Total | 100 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 623.00 | 623.00 | ||
264 Total operating expenses | 623.00 | 623.00 | ||
270 Operating profit | -623.00 | -623.00 | ||
280 Financial income | 584.00 | 584.00 | ||
310 Profit or loss | -39.00 | -39.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
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