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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : HIMALAYA 8868
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | HIMALAYA 8868 |
| Siren | 811610658 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2021/005853 |
| Management number | 2015B00203 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39110 ARESCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 002.00 | 10 000.00 | 1 002.00 | 11 002.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 460 887.00 | 459 885.00 | 1 002.00 | 460 887.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 17 028.00 | 17 028.00 | 17 028.00 | |
CF Cash and cash equivalents | 1 221.00 | 1 221.00 | 1 221.00 | |
CJ TOTAL (II) | 18 248.00 | 18 248.00 | 18 248.00 | |
CO Grand total (0 to V) | 479 135.00 | 459 885.00 | 19 250.00 | 479 135.00 |
CX Development or Research and Development Expenses | 449 885.00 | 449 885.00 | 449 885.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 390 777.00 | 390 777.00 | 390 777.00 | |
DH Retained earnings | -1 398 332.00 | -1 260 758.00 | -1 398 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 832.00 | -137 574.00 | -15 832.00 | |
DL TOTAL (I) | -1 023 387.00 | -1 007 555.00 | -1 023 387.00 | |
DU Loans and Debts from Credit Institutions (3) | 202 502.00 | 230 481.00 | 202 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 741 394.00 | 697 394.00 | 741 394.00 | |
DX Trade payables and related accounts | 97 813.00 | 97 954.00 | 97 813.00 | |
DY Tax and social security liabilities | 37.00 | 37.00 | ||
EA Other liabilities | 890.00 | 890.00 | 890.00 | |
EC TOTAL (IV) | 1 042 637.00 | 1 026 719.00 | 1 042 637.00 | |
EE Grand total (I to V) | 19 250.00 | 19 165.00 | 19 250.00 | |
EG Accrued income and payables due within one year | 842 637.00 | 801 719.00 | 842 637.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 171.00 | 4 482.00 | 171.00 | |
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