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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : HIMALAYA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | HIMALAYA HOLDING |
| Siren | 850174962 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/004190 |
| Management number | 2019B00168 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 GUILLESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 32 555.00 | 32 555.00 | 32 555.00 | |
084 Cash | 72 526.00 | 72 526.00 | 72 526.00 | |
092 Prepaid expenses | 802.00 | 802.00 | 802.00 | |
096 Total Current Assets + Prepaid Expenses | 105 884.00 | 105 884.00 | 105 884.00 | |
110 Total Assets | 105 884.00 | 105 884.00 | 105 884.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -151.00 | |||
142 Total Equity - Total I | 848.00 | |||
166 Suppliers and related accounts | 1 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 093.00 | |||
172 Other debts | 103 868.00 | |||
176 Total debts | 105 035.00 | |||
180 Liabilities Total | 105 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 478.00 | 1 478.00 | ||
232 Total operating income excluding VAT | 1 478.00 | 1 478.00 | ||
242 Other external expenses | 5 333.00 | 5 333.00 | ||
250 Staff compensation | 162.00 | 162.00 | ||
264 Total operating expenses | 5 495.00 | 5 495.00 | ||
270 Operating profit | -4 017.00 | -4 017.00 | ||
280 Financial income | 166.00 | 166.00 | ||
290 Exceptional income | 3 700.00 | 3 700.00 | ||
310 Profit or loss | -151.00 | -151.00 | ||
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