Grow your business safely with HIMALAYA 8868
All the information you need about HIMALAYA 8868 to develop and secure your business in France
H
HOME >
CORPORATES
>
HIMALAYA 8868 >
BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : HIMALAYA 8868
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | HIMALAYA 8868 |
| Siren | 811610658 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/004084 |
| Management number | 2015B00203 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39110 ARESCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 002.00 | 10 000.00 | 1 002.00 | 11 002.00 |
AJ Other Intangible Assets | ||||
BH Other financial assets | 201.00 | 201.00 | 201.00 | |
BJ TOTAL (I) | 461 088.00 | 352 829.00 | 108 259.00 | 461 088.00 |
BX Customers and related accounts | 55.00 | 55.00 | 55.00 | |
BZ Other receivables | 18 467.00 | 18 467.00 | 18 467.00 | |
CF Cash and cash equivalents | 2 051.00 | 2 051.00 | 2 051.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 20 572.00 | 20 572.00 | 20 572.00 | |
CO Grand total (0 to V) | 481 660.00 | 352 829.00 | 128 832.00 | 481 660.00 |
CX Development or Research and Development Expenses | 449 885.00 | 342 829.00 | 107 056.00 | 449 885.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 390 777.00 | 390 777.00 | 390 777.00 | |
DH Retained earnings | -945 492.00 | -389 208.00 | -945 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -315 266.00 | -556 284.00 | -315 266.00 | |
DL TOTAL (I) | -869 981.00 | -554 715.00 | -869 981.00 | |
DU Loans and Debts from Credit Institutions (3) | 251 236.00 | 251 369.00 | 251 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 658 094.00 | 571 628.00 | 658 094.00 | |
DX Trade payables and related accounts | 89 420.00 | 86 349.00 | 89 420.00 | |
DY Tax and social security liabilities | 62.00 | 19 548.00 | 62.00 | |
EC TOTAL (IV) | 998 813.00 | 928 894.00 | 998 813.00 | |
EE Grand total (I to V) | 128 832.00 | 374 179.00 | 128 832.00 | |
EG Accrued income and payables due within one year | 748 813.00 | 354 500.00 | 748 813.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 125.00 | 258.00 | 125.00 | |
all companies in France
Complete and comprehensive database.
