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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : HOLGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Simplified |
| 2020-06-17 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-05-29 | Public | 2016-09-30 | Simplified |
| Name | HOLGA |
| Siren | 519117451 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/006446 |
| Management number | 2009B02058 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38920 CROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
044 Total Fixed Assets | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
080 Sellable securities | 129 520.00 | 8.00 | 129 512.00 | 129 520.00 |
084 Cash | 127 386.00 | 127 386.00 | 127 386.00 | |
096 Total Current Assets + Prepaid Expenses | 256 907.00 | 8.00 | 256 899.00 | 256 907.00 |
110 Total Assets | 2 256 907.00 | 2 000 008.00 | 256 899.00 | 2 256 907.00 |
120 Share or Individual Capital | 1 820 000.00 | |||
134 Retained Earnings | -1 566 118.00 | |||
136 Profit for the Year | -11.00 | |||
142 Total Equity - Total I | 253 870.00 | |||
166 Suppliers and related accounts | 1 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 1 251.00 | |||
176 Total debts | 3 029.00 | |||
180 Liabilities Total | 256 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 955.00 | 1 955.00 | ||
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
264 Total operating expenses | 2 081.00 | 2 081.00 | ||
270 Operating profit | -2 080.00 | -2 080.00 | ||
280 Financial income | 2 132.00 | 2 132.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | -11.00 | -11.00 | ||
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