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BALANCE SHEET (
2020-07-20)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 44351 |
| Management number | 2017D05687 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 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 | 3 463.00 | 59 237.00 | 62 700.00 |
044 Total Fixed Assets | 62 700.00 | 3 463.00 | 59 237.00 | 62 700.00 |
068 Receivables – Trade and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 8 712.00 | 8 712.00 | 8 712.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 10 127.00 | 10 127.00 | 10 127.00 | |
110 Total Assets | 72 827.00 | 3 463.00 | 69 364.00 | 72 827.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -13 744.00 | |||
136 Profit for the Year | 2 670.00 | |||
142 Total Equity - Total I | -10 774.00 | |||
156 Loans and similar debts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 518.00 | |||
172 Other debts | 79 518.00 | |||
176 Total debts | 80 138.00 | |||
180 Liabilities Total | 69 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 680.00 | 7 680.00 | ||
232 Total operating income excluding VAT | 7 680.00 | 7 680.00 | ||
242 Other external expenses | 1 830.00 | 1 830.00 | ||
244 Taxes, duties and similar payments | 1 236.00 | 1 236.00 | ||
254 Depreciation and amortization | 1 945.00 | 1 945.00 | ||
264 Total operating expenses | 5 010.00 | 5 010.00 | ||
270 Operating profit | 2 670.00 | 2 670.00 | ||
310 Profit or loss | 2 670.00 | 2 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 700.00 | 62 700.00 | ||
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