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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : HOL PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | HOL PARC |
| Siren | 818346751 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 5180 |
| Management number | 2016B00118 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 Anthy sur Leman |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 100.00 | 500 100.00 | 500 100.00 | |
044 Total Fixed Assets | 500 100.00 | 500 100.00 | 500 100.00 | |
072 Receivables – Other | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 1 121.00 | 1 121.00 | 1 121.00 | |
096 Total Current Assets + Prepaid Expenses | 41 121.00 | 41 121.00 | 41 121.00 | |
110 Total Assets | 541 221.00 | 541 221.00 | 541 221.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 118 445.00 | |||
142 Total Equity - Total I | 158 445.00 | |||
156 Loans and similar debts | 367 682.00 | |||
172 Other debts | 15 093.00 | |||
176 Total debts | 382 775.00 | |||
180 Liabilities Total | 541 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 100.00 | |||
195 Of which payables due in more than one year | 310 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 537.00 | 13 537.00 | ||
244 Taxes, duties and similar payments | 14 310.00 | 14 310.00 | ||
264 Total operating expenses | 27 847.00 | 27 847.00 | ||
270 Operating profit | -27 847.00 | -27 847.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 3 707.00 | 3 707.00 | ||
310 Profit or loss | 118 445.00 | 118 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500 100.00 | 500 100.00 | ||
492 Total Fixed Assets (Increases) | 500 100.00 | 500 100.00 | ||
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