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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : HOLMES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | HOLMES HOLDING |
| Siren | 788854883 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 25711 |
| Management number | 2012B02875 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 200.00 | 9 200.00 | 9 200.00 | |
044 Total Fixed Assets | 9 200.00 | 9 200.00 | 9 200.00 | |
072 Receivables – Other | 1 697.00 | 1 697.00 | 1 697.00 | |
080 Sellable securities | 46 733.00 | 5 865.00 | 40 868.00 | 46 733.00 |
084 Cash | 2 297.00 | 2 297.00 | 2 297.00 | |
096 Total Current Assets + Prepaid Expenses | 50 727.00 | 5 865.00 | 44 862.00 | 50 727.00 |
110 Total Assets | 59 927.00 | 5 865.00 | 54 062.00 | 59 927.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 64 438.00 | |||
136 Profit for the Year | -13 980.00 | |||
142 Total Equity - Total I | 52 658.00 | |||
156 Loans and similar debts | 167.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 1 404.00 | |||
180 Liabilities Total | 54 062.00 | |||
199 Of which current accounts of debit partners | 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 217.00 | 1 217.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 335.00 | 1 758.00 | 2 335.00 | |
244 Taxes, duties and similar payments | 220.00 | |||
262 Other expenses | 14 314.00 | 14 314.00 | ||
264 Total operating expenses | 16 649.00 | 1 978.00 | 16 649.00 | |
270 Operating profit | -16 649.00 | -1 978.00 | -16 649.00 | |
280 Financial income | 9 807.00 | 40 353.00 | 9 807.00 | |
290 Exceptional income | 3 474.00 | 3 474.00 | ||
294 Financial expenses | 10 611.00 | 9 573.00 | 10 611.00 | |
310 Profit or loss | -13 980.00 | 28 802.00 | -13 980.00 | |
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