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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : HELIOS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Complete |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| Name | HELIOS HOLDING |
| Siren | 853810596 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/002826 |
| Management number | 2019B00406 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05500 SAINT-JULIEN-EN-CHAMPSAUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 833.00 | 1 706.00 | 2 127.00 | 3 833.00 |
040 Financial Assets | 195 685.00 | 195 685.00 | 195 685.00 | |
044 Total Fixed Assets | 199 518.00 | 1 706.00 | 197 812.00 | 199 518.00 |
084 Cash | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 143.00 | 143.00 | 143.00 | |
110 Total Assets | 199 661.00 | 1 706.00 | 197 955.00 | 199 661.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -456.00 | |||
136 Profit for the Year | -4 303.00 | |||
142 Total Equity - Total I | 5 241.00 | |||
156 Loans and similar debts | 139 672.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 280.00 | |||
172 Other debts | 52 202.00 | |||
176 Total debts | 192 714.00 | |||
180 Liabilities Total | 197 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 194 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 247.00 | 28.00 | 2 247.00 | |
254 Depreciation and amortization | 1 278.00 | 428.00 | 1 278.00 | |
264 Total operating expenses | 3 525.00 | 456.00 | 3 525.00 | |
270 Operating profit | -3 525.00 | -456.00 | -3 525.00 | |
294 Financial expenses | 779.00 | 779.00 | ||
310 Profit or loss | -4 303.00 | -456.00 | -4 303.00 | |
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