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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : HQHOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-06-30 | Complete |
| Name | HQHOLDING |
| Siren | 898004429 |
| Closing | 2022-06-30 |
| Registry code | 6401 |
| Registration number | 403 |
| Management number | 2021B00569 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Hasparren |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 890 000.00 | 890 000.00 | 890 000.00 | |
BZ Other receivables | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 406 457.00 | 406 457.00 | 406 457.00 | |
CJ TOTAL (II) | 411 457.00 | 411 457.00 | 411 457.00 | |
CO Grand total (0 to V) | 1 301 457.00 | 1 301 457.00 | 1 301 457.00 | |
CS Evaluated investments - equity method | 890 000.00 | 890 000.00 | 890 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 399 958.00 | 399 958.00 | ||
DL TOTAL (I) | 400 958.00 | 400 958.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 898 115.00 | 898 115.00 | ||
DY Tax and social security liabilities | 2 384.00 | 2 384.00 | ||
EC TOTAL (IV) | 900 499.00 | 900 499.00 | ||
EE Grand total (I to V) | 1 301 457.00 | 1 301 457.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 443.00 | |||
GF Total Operating Expenses (II) | 4 443.00 | |||
GG - OPERATING RESULT (I - II) | -4 443.00 | |||
GP Total financial income (V) | 406 785.00 | |||
GV - FINANCIAL INCOME (V - VI) | 406 785.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 402 342.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 384.00 | 2 384.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 406 785.00 | 406 785.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 827.00 | 6 827.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 399 958.00 | 399 958.00 | ||
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