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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : HOLLARD-RONDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2023-02-09 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| Name | HOLLARD-RONDEAU |
| Siren | 832650436 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 101379 |
| Management number | 2017D05687 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 700.00 | 1 518.00 | 61 182.00 | 62 700.00 |
044 Total Fixed Assets | 62 700.00 | 1 518.00 | 61 182.00 | 62 700.00 |
068 Receivables – Trade and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 5 120.00 | 5 120.00 | 5 120.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 6 533.00 | 6 533.00 | 6 533.00 | |
110 Total Assets | 69 233.00 | 1 518.00 | 67 715.00 | 69 233.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -13 744.00 | |||
142 Total Equity - Total I | -13 444.00 | |||
156 Loans and similar debts | 620.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
172 Other debts | 79 518.00 | |||
176 Total debts | 81 158.00 | |||
180 Liabilities Total | 67 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 840.00 | 3 840.00 | ||
232 Total operating income excluding VAT | 3 840.00 | 3 840.00 | ||
242 Other external expenses | 11 519.00 | 11 519.00 | ||
244 Taxes, duties and similar payments | 4 547.00 | 4 547.00 | ||
254 Depreciation and amortization | 1 518.00 | 1 518.00 | ||
264 Total operating expenses | 17 584.00 | 17 584.00 | ||
270 Operating profit | -13 744.00 | -13 744.00 | ||
310 Profit or loss | -13 744.00 | -13 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 62 700.00 | 62 700.00 | ||
492 Total Fixed Assets (Increases) | 62 700.00 | 62 700.00 | ||
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