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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : HOLAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-05 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-06 | Partially confidential | 2020-09-30 | Simplified |
| 2018-06-29 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | HOLAP |
| Siren | 819388422 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 4187 |
| Management number | 2016B00382 |
| Activity code | 4669B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21120 Is-sur-Tille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 142 324.00 | 23 560.00 | 118 764.00 | 142 324.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 144 324.00 | 23 560.00 | 120 764.00 | 144 324.00 |
060 Merchandise inventory | 23 639.00 | 23 639.00 | 23 639.00 | |
068 Receivables – Trade and related accounts | 92 424.00 | 92 424.00 | 92 424.00 | |
072 Receivables – Other | 11 273.00 | 11 273.00 | 11 273.00 | |
084 Cash | 166 916.00 | 166 916.00 | 166 916.00 | |
092 Prepaid expenses | 2 224.00 | 2 224.00 | 2 224.00 | |
096 Total Current Assets + Prepaid Expenses | 296 476.00 | 296 476.00 | 296 476.00 | |
110 Total Assets | 440 800.00 | 23 560.00 | 417 240.00 | 440 800.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 35 939.00 | |||
136 Profit for the Year | 30 133.00 | |||
142 Total Equity - Total I | 167 572.00 | |||
156 Loans and similar debts | 20 000.00 | |||
164 Advances and down payments received on current orders | 98 016.00 | |||
166 Suppliers and related accounts | 100 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 470.00 | |||
172 Other debts | 31 441.00 | |||
174 Prepaid income | ||||
176 Total debts | 249 668.00 | |||
180 Liabilities Total | 417 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 302.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 92 058.00 | 92 058.00 | ||
490 Total Fixed Assets (Gross Value) | 84 402.00 | 84 402.00 | ||
492 Total Fixed Assets (Increases) | 92 058.00 | 92 058.00 | ||
494 Total Fixed Assets (Decreases) | 32 136.00 | 32 136.00 | ||
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