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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : HOLCAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| Name | HOLCAS |
| Siren | 844277525 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7436 |
| Management number | 2018B02841 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 040 236.00 | 416 730.00 | 623 506.00 | 1 040 236.00 |
044 Total Fixed Assets | 1 040 236.00 | 416 730.00 | 623 506.00 | 1 040 236.00 |
084 Cash | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 531.00 | 531.00 | 531.00 | |
110 Total Assets | 1 040 767.00 | 416 730.00 | 624 037.00 | 1 040 767.00 |
120 Share or Individual Capital | 698 630.00 | |||
134 Retained Earnings | -103 350.00 | |||
136 Profit for the Year | -2 264.00 | |||
142 Total Equity - Total I | 593 016.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 300.00 | |||
172 Other debts | 25 621.00 | |||
176 Total debts | 31 021.00 | |||
180 Liabilities Total | 624 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 933.00 | 5 933.00 | ||
264 Total operating expenses | 5 933.00 | 5 933.00 | ||
270 Operating profit | -5 933.00 | -5 933.00 | ||
280 Financial income | 3 852.00 | 3 852.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
310 Profit or loss | -2 264.00 | -2 264.00 | ||
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