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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : HOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | HOL |
| Siren | 815294277 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/006624 |
| Management number | 2015B01322 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 DOLOMIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 044.00 | 1 044.00 | 1 044.00 | |
096 Total Current Assets + Prepaid Expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
110 Total Assets | 1 094.00 | 1 094.00 | 1 094.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -935.00 | |||
142 Total Equity - Total I | 1 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 30.00 | |||
176 Total debts | 30.00 | |||
180 Liabilities Total | 1 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 189.00 | 2 189.00 | ||
264 Total operating expenses | 2 189.00 | 2 189.00 | ||
270 Operating profit | -2 189.00 | -2 189.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
310 Profit or loss | -935.00 | -935.00 | ||
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