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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : HOLLAND O'MAHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | HOLLAND O'MAHONY |
| Siren | 750964553 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1786 |
| Management number | 2013B00409 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 472.00 | 1 472.00 | 1 472.00 | |
040 Financial Assets | 1 862.00 | 1 862.00 | 1 862.00 | |
044 Total Fixed Assets | 3 333.00 | 1 472.00 | 1 862.00 | 3 333.00 |
050 Raw materials, supplies, in progress | 1 702 740.00 | 1 702 740.00 | 1 702 740.00 | |
068 Receivables – Trade and related accounts | 2 020.00 | 2 020.00 | 2 020.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 850.00 | 850.00 | 850.00 | |
092 Prepaid expenses | 1 518.00 | 1 518.00 | 1 518.00 | |
096 Total Current Assets + Prepaid Expenses | 1 707 434.00 | 1 707 434.00 | 1 707 434.00 | |
110 Total Assets | 1 710 768.00 | 1 472.00 | 1 709 296.00 | 1 710 768.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -23 225.00 | |||
136 Profit for the Year | 12 732.00 | |||
142 Total Equity - Total I | -493.00 | |||
156 Loans and similar debts | 603 950.00 | |||
166 Suppliers and related accounts | 3 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 094 845.00 | |||
172 Other debts | 1 099 308.00 | |||
174 Prepaid income | 2 600.00 | |||
176 Total debts | 1 709 789.00 | |||
180 Liabilities Total | 1 709 296.00 | |||
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