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THE LIST OF BALANCE SHEET : HOLDING HUSAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-12 Public 2021-12-31 Complete
NameHOLDING HUSAR
Siren882389711
Closing2021-12-31
Registry code 3302
Registration number 21198
Management number2020B01528
Activity code 7010Z
Closing date n-12020-02-29
Duration Fiscal year 22
Duration Fiscal year n-100
Filing date2022-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33260 La Teste-de-Buch
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 390 499.00 390 499.00 390 499.00
BZ Other receivables 140 071.00 140 071.00 140 071.00
CF Cash and cash equivalents 2 971.00 2 971.00 2 971.00
CJ TOTAL (II) 143 041.00 143 041.00 143 041.00
CO Grand total (0 to V) 533 540.00 533 540.00 533 540.00
CU Other investments 390 499.00 390 499.00 390 499.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 375 500.00 375 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 156 287.00 156 287.00
DL TOTAL (I) 531 787.00 531 787.00
DV Miscellaneous Loans and Financial Debts (4) 368.00 368.00
DX Trade payables and related accounts 630.00 630.00
DY Tax and social security liabilities 756.00 756.00
EC TOTAL (IV) 1 754.00 1 754.00
EE Grand total (I to V) 533 540.00 533 540.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 5 295.00
GF Total Operating Expenses (II) 5 295.00
GG - OPERATING RESULT (I - II) -5 295.00
GJ Financial income from other securities and fixed asset receivables 160 000.00
GL Other interest and similar income 2 338.00
GP Total financial income (V) 162 338.00
GV - FINANCIAL INCOME (V - VI) 162 338.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 157 043.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 756.00 756.00
HL TOTAL REVENUE (I + III + V + VII) 162 338.00 162 338.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 6 051.00 6 051.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 156 287.00 156 287.00

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