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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : HOLA BABY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-13 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-19 | Partially confidential | 2017-08-31 | Complete |
| Name | HOLA BABY |
| Siren | 801217928 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 850 |
| Management number | 2014B00149 |
| Activity code | 8891A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57180 Terville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 474.00 | 2 766.00 | 2 708.00 | 5 474.00 |
AR Technical installations, industrial equipment and tools | 15 946.00 | 3 745.00 | 12 201.00 | 15 946.00 |
AT Other tangible assets | 287 297.00 | 68 710.00 | 218 588.00 | 287 297.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 317 947.00 | 75 221.00 | 242 726.00 | 317 947.00 |
BL Raw materials, supplies | 1 550.00 | 1 550.00 | 1 550.00 | |
BV Advances and down payments on orders | 2 875.00 | 2 875.00 | 2 875.00 | |
BX Customers and related accounts | 4 145.00 | 4 145.00 | 4 145.00 | |
BZ Other receivables | 62 048.00 | 62 048.00 | 62 048.00 | |
CF Cash and cash equivalents | 28 495.00 | 28 495.00 | 28 495.00 | |
CH Prepaid expenses | 3 336.00 | 3 336.00 | 3 336.00 | |
CJ TOTAL (II) | 102 449.00 | 102 449.00 | 102 449.00 | |
CO Grand total (0 to V) | 420 397.00 | 75 221.00 | 345 176.00 | 420 397.00 |
CR Shares due in more than one year | 25 818.00 | 25 818.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 1 415.00 | 1 415.00 | 1 415.00 | |
DG Other reserves | 12 700.00 | 12 700.00 | 12 700.00 | |
DH Retained earnings | -21 563.00 | -26 292.00 | -21 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 661.00 | 4 729.00 | 4 661.00 | |
DL TOTAL (I) | 27 213.00 | 22 552.00 | 27 213.00 | |
DU Loans and Debts from Credit Institutions (3) | 245 400.00 | 256 485.00 | 245 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 042.00 | 324.00 | 4 042.00 | |
DW Advances and down payments received on current orders | 797.00 | 3 350.00 | 797.00 | |
DX Trade payables and related accounts | 11 030.00 | 15 494.00 | 11 030.00 | |
DY Tax and social security liabilities | 56 528.00 | 57 285.00 | 56 528.00 | |
EA Other liabilities | 166.00 | 11.00 | 166.00 | |
EC TOTAL (IV) | 317 962.00 | 332 947.00 | 317 962.00 | |
EE Grand total (I to V) | 345 176.00 | 355 499.00 | 345 176.00 | |
EG Accrued income and payables due within one year | 128 950.00 | 332 947.00 | 128 950.00 | |
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