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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : HOLYBELLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-09-30 | Complete |
| 2017-03-17 | Public | 2016-09-30 | Complete |
| Name | HOLYBELLY |
| Siren | 794342030 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 32182 |
| Management number | 2013B14647 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 600.00 | 15 600.00 | 15 600.00 | |
AH Goodwill | 165 870.00 | 165 870.00 | 165 870.00 | |
AJ Other Intangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
AR Technical installations, industrial equipment and tools | 62 301.00 | 33 653.00 | 28 647.00 | 62 301.00 |
AT Other tangible assets | 1 009 292.00 | 392 224.00 | 617 068.00 | 1 009 292.00 |
BH Other financial assets | 17 605.00 | 17 605.00 | 17 605.00 | |
BJ TOTAL (I) | 1 276 667.00 | 447 477.00 | 829 189.00 | 1 276 667.00 |
BT Goods | 17 000.00 | 17 000.00 | 17 000.00 | |
BX Customers and related accounts | 73.00 | 73.00 | 73.00 | |
BZ Other receivables | 43 861.00 | 43 861.00 | 43 861.00 | |
CF Cash and cash equivalents | 694 266.00 | 694 266.00 | 694 266.00 | |
CH Prepaid expenses | 7 134.00 | 7 134.00 | 7 134.00 | |
CJ TOTAL (II) | 762 333.00 | 762 333.00 | 762 333.00 | |
CO Grand total (0 to V) | 2 039 000.00 | 447 477.00 | 1 591 523.00 | 2 039 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 462 287.00 | 334 390.00 | 462 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 378.00 | 127 897.00 | 11 378.00 | |
DL TOTAL (I) | 495 665.00 | 484 287.00 | 495 665.00 | |
DW Advances and down payments received on current orders | 797 654.00 | 453 078.00 | 797 654.00 | |
DX Trade payables and related accounts | 9 039.00 | 79 000.00 | 9 039.00 | |
DY Tax and social security liabilities | 63 673.00 | 66 707.00 | 63 673.00 | |
DZ Fixed asset liabilities and related accounts | 221 215.00 | 196 368.00 | 221 215.00 | |
EA Other liabilities | 4 277.00 | 4 846.00 | 4 277.00 | |
EC TOTAL (IV) | 1 095 858.00 | 799 999.00 | 1 095 858.00 | |
EE Grand total (I to V) | 1 591 523.00 | 1 284 285.00 | 1 591 523.00 | |
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