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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : Holiwave
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2019-05-15 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | Holiwave |
| Siren | 508109543 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 34728 |
| Management number | 2008B19708 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 827.00 | 2 827.00 | 2 827.00 | |
AT Other tangible assets | 4 434.00 | 4 434.00 | 4 434.00 | |
BJ TOTAL (I) | 159 738.00 | 126 874.00 | 32 865.00 | 159 738.00 |
BZ Other receivables | 6 219.00 | 6 219.00 | 6 219.00 | |
CF Cash and cash equivalents | 176.00 | 176.00 | 176.00 | |
CJ TOTAL (II) | 6 394.00 | 6 394.00 | 6 394.00 | |
CO Grand total (0 to V) | 166 133.00 | 126 874.00 | 39 259.00 | 166 133.00 |
CU Other investments | 120 151.00 | 90 113.00 | 30 038.00 | 120 151.00 |
CX Development or Research and Development Expenses | 32 326.00 | 32 326.00 | 32 326.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 121 000.00 | 121 000.00 | 121 000.00 | |
DD Legal reserve (1) | 12 100.00 | 12 100.00 | 12 100.00 | |
DG Other reserves | 13 482.00 | 13 482.00 | 13 482.00 | |
DH Retained earnings | -184 780.00 | -181 566.00 | -184 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 114.00 | -3 214.00 | -3 114.00 | |
DL TOTAL (I) | -41 312.00 | -38 199.00 | -41 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 021.00 | 75 021.00 | 75 021.00 | |
DX Trade payables and related accounts | 5 551.00 | 5 527.00 | 5 551.00 | |
EC TOTAL (IV) | 80 572.00 | 80 548.00 | 80 572.00 | |
EE Grand total (I to V) | 39 259.00 | 42 349.00 | 39 259.00 | |
EG Accrued income and payables due within one year | 80 572.00 | 80 548.00 | 80 572.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 685.00 | |||
FX Taxes, duties, and similar payments | 429.00 | |||
GF Total Operating Expenses (II) | 3 114.00 | |||
GG - OPERATING RESULT (I - II) | -3 114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 114.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 114.00 | 3 214.00 | 3 114.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 114.00 | -3 214.00 | -3 114.00 | |
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