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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : HOLSI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-03-31 | Simplified |
| 2019-11-13 | Public | 2018-03-31 | Simplified |
| 2017-11-29 | Public | 2014-03-31 | Simplified |
| Name | HOLSI FRANCE |
| Siren | 408234813 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 21429 |
| Management number | 2013B00087 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 639 656.00 | 2 639 656.00 | 2 639 656.00 | |
044 Total Fixed Assets | 2 639 656.00 | 2 639 656.00 | 2 639 656.00 | |
072 Receivables – Other | 152 840.00 | 152 840.00 | 152 840.00 | |
084 Cash | 235 543.00 | 235 543.00 | 235 543.00 | |
096 Total Current Assets + Prepaid Expenses | 388 383.00 | 388 383.00 | 388 383.00 | |
110 Total Assets | 3 028 039.00 | 3 028 039.00 | 3 028 039.00 | |
120 Share or Individual Capital | 1 185 436.00 | |||
126 Legal Reserve | 1 618.00 | |||
134 Retained Earnings | 690 167.00 | |||
136 Profit for the Year | 60 120.00 | |||
142 Total Equity - Total I | 1 937 341.00 | |||
156 Loans and similar debts | -48 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 534.00 | |||
172 Other debts | 1 139 534.00 | |||
176 Total debts | 1 090 698.00 | |||
180 Liabilities Total | 3 028 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 494.00 | 5 571.00 | 10 494.00 | |
244 Taxes, duties and similar payments | -591.00 | |||
264 Total operating expenses | 10 494.00 | 4 980.00 | 10 494.00 | |
270 Operating profit | -10 494.00 | -4 980.00 | -10 494.00 | |
280 Financial income | 77 164.00 | 1 616.00 | 77 164.00 | |
294 Financial expenses | 6 550.00 | 12 976.00 | 6 550.00 | |
310 Profit or loss | 60 120.00 | -16 340.00 | 60 120.00 | |
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