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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : HOLIM 71
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | HOLIM 71 |
| Siren | 809448418 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/001851 |
| Management number | 2015B00042 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71130 GUEUGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 950.00 | 3 950.00 | 3 950.00 | |
BZ Other receivables | 6 915.00 | 6 915.00 | 6 915.00 | |
CF Cash and cash equivalents | 6 787.00 | 6 787.00 | 6 787.00 | |
CH Prepaid expenses | 12 910.00 | 12 910.00 | 12 910.00 | |
CJ TOTAL (II) | 30 561.00 | 30 561.00 | 30 561.00 | |
CO Grand total (0 to V) | 30 561.00 | 30 561.00 | 30 561.00 | |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -14 624.00 | -14 425.00 | -14 624.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 635.00 | -199.00 | 1 635.00 | |
DL TOTAL (I) | -2 990.00 | -4 624.00 | -2 990.00 | |
DU Loans and Debts from Credit Institutions (3) | 27.00 | 14.00 | 27.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 600.00 | 21 600.00 | 21 600.00 | |
DX Trade payables and related accounts | 1 670.00 | 840.00 | 1 670.00 | |
EA Other liabilities | 10 254.00 | 15 056.00 | 10 254.00 | |
EC TOTAL (IV) | 33 551.00 | 37 509.00 | 33 551.00 | |
EE Grand total (I to V) | 30 561.00 | 32 885.00 | 30 561.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 91 643.00 | 91 643.00 | 91 643.00 | |
FJ Net sales | 91 643.00 | 91 643.00 | 91 643.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 91 644.00 | |||
FW Other purchases and external expenses | 72 580.00 | |||
FX Taxes, duties, and similar payments | 12 706.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 85 287.00 | |||
GG - OPERATING RESULT (I - II) | 6 358.00 | |||
GR Interest and similar expenses | 4 723.00 | |||
GU Total financial expenses (VI) | 4 723.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 723.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91 644.00 | 89 724.00 | 91 644.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 010.00 | 89 923.00 | 90 010.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 635.00 | -199.00 | 1 635.00 | |
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