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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : HOLDING HODOUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| Name | HOLDING HODOUIN |
| Siren | 893247973 |
| Closing | 2022-12-31 |
| Registry code | 8102 |
| Registration number | 729 |
| Management number | 2021B00051 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 443 351.00 | 443 351.00 | 443 351.00 | |
044 Total Fixed Assets | 443 351.00 | 443 351.00 | 443 351.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
110 Total Assets | 444 851.00 | 444 851.00 | 444 851.00 | |
120 Share or Individual Capital | 139 500.00 | |||
126 Legal Reserve | 3 403.00 | |||
132 Other Reserves | 54 647.00 | |||
136 Profit for the Year | 32 357.00 | |||
142 Total Equity - Total I | 229 907.00 | |||
156 Loans and similar debts | 213 864.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
176 Total debts | 214 944.00 | |||
180 Liabilities Total | 444 851.00 | |||
195 Of which payables due in more than one year | 189 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 240.00 | 2 240.00 | ||
264 Total operating expenses | 2 240.00 | 2 240.00 | ||
270 Operating profit | -2 240.00 | -2 240.00 | ||
280 Financial income | 36 400.00 | 36 400.00 | ||
294 Financial expenses | 1 804.00 | 1 804.00 | ||
310 Profit or loss | 32 357.00 | 32 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 426 700.00 | 426 700.00 | ||
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