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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : HOLDING H.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| Name | HOLDING H.K |
| Siren | 877686709 |
| Closing | 2021-12-31 |
| Registry code | 4801 |
| Registration number | 1422 |
| Management number | 2021B00205 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 48300 LANGOGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 969 276.00 | 969 276.00 | 969 276.00 | |
BZ Other receivables | 294 225.00 | 294 225.00 | 294 225.00 | |
CF Cash and cash equivalents | 131 204.00 | 131 204.00 | 131 204.00 | |
CJ TOTAL (II) | 425 429.00 | 425 429.00 | 425 429.00 | |
CO Grand total (0 to V) | 1 394 705.00 | 1 394 705.00 | 1 394 705.00 | |
CU Other investments | 969 276.00 | 969 276.00 | 969 276.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 460 870.00 | 460 870.00 | ||
DG Other reserves | 521.00 | 521.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 588.00 | 128 588.00 | ||
DK Regulated provisions | 2 930.00 | 2 930.00 | ||
DL TOTAL (I) | 592 909.00 | 592 909.00 | ||
DU Loans and Debts from Credit Institutions (3) | 759 075.00 | 759 075.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59.00 | 59.00 | ||
DX Trade payables and related accounts | 1 332.00 | 1 332.00 | ||
DY Tax and social security liabilities | 41 279.00 | 41 279.00 | ||
EA Other liabilities | 51.00 | 51.00 | ||
EC TOTAL (IV) | 801 796.00 | 801 796.00 | ||
EE Grand total (I to V) | 1 394 705.00 | 1 394 705.00 | ||
EG Accrued income and payables due within one year | 157 556.00 | 157 556.00 | ||
EI Including equity loans | 59.00 | 59.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 969 276.00 | 969 276.00 | ||
I3 DECREASES Total Financial Fixed Assets | 969 276.00 | |||
I4 DECREASES Grand Total | 969 276.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 969 276.00 | 969 276.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 759 075.00 | 114 834.00 | 619 947.00 | 759 075.00 |
8B Suppliers and Related Accounts | 1 332.00 | 1 332.00 | 1 332.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 41 389.00 | 41 389.00 | 41 389.00 | |
UX Other trade receivables | 50.00 | 50.00 | 50.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 801 796.00 | 157 556.00 | 619 947.00 | 801 796.00 |
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