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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : HOOLDERS CARLINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-10-03 | Public | 2016-12-31 | Complete |
| Name | HOOLDERS CARLINA |
| Siren | 814456158 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 161 |
| Management number | 2015B08502 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 401 319.00 | 401 319.00 | 401 319.00 | |
044 Total Fixed Assets | 401 319.00 | 401 319.00 | 401 319.00 | |
084 Cash | 2 949.00 | 2 949.00 | 2 949.00 | |
096 Total Current Assets + Prepaid Expenses | 2 949.00 | 2 949.00 | 2 949.00 | |
110 Total Assets | 404 268.00 | 401 319.00 | 2 949.00 | 404 268.00 |
120 Share or Individual Capital | 406 325.00 | |||
134 Retained Earnings | -405 786.00 | |||
136 Profit for the Year | -1 665.00 | |||
142 Total Equity - Total I | -1 126.00 | |||
166 Suppliers and related accounts | 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -39 671.00 | |||
172 Other debts | 3 967.00 | |||
176 Total debts | 4 075.00 | |||
180 Liabilities Total | 2 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 665.00 | 2 781.00 | 1 665.00 | |
264 Total operating expenses | 1 665.00 | 2 781.00 | 1 665.00 | |
270 Operating profit | -1 665.00 | -2 781.00 | -1 665.00 | |
294 Financial expenses | 401 319.00 | |||
300 Exceptional expenses | 6.00 | |||
310 Profit or loss | -1 665.00 | -404 106.00 | -1 665.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 401 319.00 | 401 319.00 | ||
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