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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : HAUVILLE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Complete |
| 2022-02-23 | Public | 2020-06-30 | Simplified |
| 2022-01-24 | Public | 2021-06-30 | Complete |
| Name | HAUVILLE HOLDING |
| Siren | 884547621 |
| Closing | 2022-06-30 |
| Registry code | 7608 |
| Registration number | 10015 |
| Management number | 2020B00735 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois-Guillaume |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 737 387.00 | 737 387.00 | 737 387.00 | |
BZ Other receivables | 22 408.00 | 22 408.00 | 22 408.00 | |
CF Cash and cash equivalents | 8 563.00 | 8 563.00 | 8 563.00 | |
CJ TOTAL (II) | 30 972.00 | 30 972.00 | 30 972.00 | |
CO Grand total (0 to V) | 768 359.00 | 768 359.00 | 768 359.00 | |
CU Other investments | 737 237.00 | 737 237.00 | 737 237.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 9 158.00 | 9 158.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 934.00 | 69 934.00 | ||
DL TOTAL (I) | 80 192.00 | 80 192.00 | ||
DU Loans and Debts from Credit Institutions (3) | 657 972.00 | 657 972.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 282.00 | 2 282.00 | ||
DX Trade payables and related accounts | 1 860.00 | 1 860.00 | ||
DY Tax and social security liabilities | 26 052.00 | 26 052.00 | ||
EC TOTAL (IV) | 688 166.00 | 688 166.00 | ||
EE Grand total (I to V) | 768 359.00 | 768 359.00 | ||
EG Accrued income and payables due within one year | 30 194.00 | 30 194.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 367.00 | |||
GF Total Operating Expenses (II) | 3 367.00 | |||
GG - OPERATING RESULT (I - II) | -3 367.00 | |||
GJ Financial income from other securities and fixed asset receivables | 78 386.00 | |||
GP Total financial income (V) | 78 386.00 | |||
GR Interest and similar expenses | 7 849.00 | |||
GU Total financial expenses (VI) | 7 849.00 | |||
GV - FINANCIAL INCOME (V - VI) | 70 537.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 765.00 | -2 765.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 386.00 | 78 386.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 452.00 | 8 452.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 934.00 | 69 934.00 | ||
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