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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : HOL'MOSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | HOL'MOSS |
| Siren | 809058498 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/028928 |
| Management number | 2015B00456 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69410 CHAMPAGNE AU MONT D OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 716 849.00 | 716 849.00 | 716 849.00 | |
BZ Other receivables | 274 449.00 | 274 449.00 | 274 449.00 | |
CF Cash and cash equivalents | 3 944.00 | 3 944.00 | 3 944.00 | |
CJ TOTAL (II) | 278 392.00 | 278 392.00 | 278 392.00 | |
CO Grand total (0 to V) | 995 241.00 | 995 241.00 | 995 241.00 | |
CU Other investments | 716 849.00 | 716 849.00 | 716 849.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 842.00 | 842.00 | ||
DH Retained earnings | -9 460.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 074.00 | 10 302.00 | 3 074.00 | |
DL TOTAL (I) | 23 916.00 | 20 842.00 | 23 916.00 | |
DU Loans and Debts from Credit Institutions (3) | 236 318.00 | 307 538.00 | 236 318.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 723 196.00 | 659 562.00 | 723 196.00 | |
DX Trade payables and related accounts | 3 139.00 | 3 674.00 | 3 139.00 | |
DY Tax and social security liabilities | 8 672.00 | 13 320.00 | 8 672.00 | |
EC TOTAL (IV) | 971 326.00 | 984 095.00 | 971 326.00 | |
EE Grand total (I to V) | 995 241.00 | 1 004 937.00 | 995 241.00 | |
EG Accrued income and payables due within one year | 971 326.00 | 748 357.00 | 971 326.00 | |
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