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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : HOLVALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| 2017-03-02 | Public | 2015-12-31 | Complete |
| Name | HOLVALEX |
| Siren | 803254168 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 3021 |
| Management number | 2014B00528 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59222 CROIX-CALUYAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 250.00 | 4 250.00 | 4 250.00 | |
BZ Other receivables | 85.00 | 85.00 | 85.00 | |
CF Cash and cash equivalents | 457.00 | 457.00 | 457.00 | |
CJ TOTAL (II) | 542.00 | 542.00 | 542.00 | |
CO Grand total (0 to V) | 4 792.00 | 4 792.00 | 4 792.00 | |
CU Other investments | 4 250.00 | 4 250.00 | 4 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -200.00 | -200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -255.00 | -200.00 | -255.00 | |
DL TOTAL (I) | 4 544.00 | 4 800.00 | 4 544.00 | |
DX Trade payables and related accounts | 248.00 | 240.00 | 248.00 | |
EC TOTAL (IV) | 248.00 | 240.00 | 248.00 | |
EE Grand total (I to V) | 4 792.00 | 5 040.00 | 4 792.00 | |
EG Accrued income and payables due within one year | 248.00 | 240.00 | 248.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 255.00 | |||
GF Total Operating Expenses (II) | 255.00 | |||
GG - OPERATING RESULT (I - II) | -255.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -255.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 255.00 | 200.00 | 255.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -255.00 | -200.00 | -255.00 | |
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