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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : HOLMES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | HOLMES HOLDING |
| Siren | 788854883 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9168 |
| Management number | 2012B02875 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 200.00 | 9 200.00 | 9 200.00 | |
044 Total Fixed Assets | 9 200.00 | 9 200.00 | 9 200.00 | |
072 Receivables – Other | 243 119.00 | 243 119.00 | 243 119.00 | |
080 Sellable securities | 46 733.00 | 8 520.00 | 38 213.00 | 46 733.00 |
084 Cash | 4 665.00 | 4 665.00 | 4 665.00 | |
096 Total Current Assets + Prepaid Expenses | 294 517.00 | 8 520.00 | 285 997.00 | 294 517.00 |
110 Total Assets | 303 717.00 | 8 520.00 | 295 197.00 | 303 717.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 35 835.00 | |||
136 Profit for the Year | 28 802.00 | |||
142 Total Equity - Total I | 66 638.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 359.00 | |||
172 Other debts | 227 359.00 | |||
176 Total debts | 228 559.00 | |||
180 Liabilities Total | 295 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
199 Of which current accounts of debit partners | 1 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 758.00 | 1 819.00 | 1 758.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 218.00 | 220.00 | |
264 Total operating expenses | 1 978.00 | 2 037.00 | 1 978.00 | |
270 Operating profit | -1 978.00 | -2 037.00 | -1 978.00 | |
280 Financial income | 40 353.00 | 5 006.00 | 40 353.00 | |
294 Financial expenses | 9 573.00 | 8 137.00 | 9 573.00 | |
310 Profit or loss | 28 802.00 | -5 168.00 | 28 802.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 8 520.00 | 8 520.00 | ||
682 INCREASES Total Statement of Provisions | 8 520.00 | 8 520.00 | ||
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