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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : HOOLDERS CARLINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-10-03 | Public | 2016-12-31 | Complete |
| Name | HOOLDERS CARLINA |
| Siren | 814456158 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71765 |
| Management number | 2015B08502 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 401 319.00 | 401 319.00 | 401 319.00 | |
CF Cash and cash equivalents | 209.00 | 209.00 | 209.00 | |
CJ TOTAL (II) | 209.00 | 209.00 | 209.00 | |
CO Grand total (0 to V) | 209.00 | 209.00 | 209.00 | |
CU Other investments | 401 319.00 | 401 319.00 | 401 319.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 138 775.00 | 138 775.00 | 138 775.00 | |
DB Share, merger, contribution premiums, etc. | 267 550.00 | 267 550.00 | 267 550.00 | |
DH Retained earnings | -409 075.00 | -407 451.00 | -409 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 616.00 | -1 624.00 | -1 616.00 | |
DL TOTAL (I) | -4 366.00 | -2 750.00 | -4 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 575.00 | 3 967.00 | 4 575.00 | |
DX Trade payables and related accounts | 116.00 | |||
EC TOTAL (IV) | 4 575.00 | 4 083.00 | 4 575.00 | |
EE Grand total (I to V) | 209.00 | 1 333.00 | 209.00 | |
EG Accrued income and payables due within one year | 4 575.00 | 4 083.00 | 4 575.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 401 319.00 | 401 319.00 | ||
I3 DECREASES Total Financial Fixed Assets | 401 319.00 | |||
I4 DECREASES Grand Total | 401 319.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 401 319.00 | 401 319.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 401 319.00 | 401 319.00 | 401 319.00 | |
7C Grand total | 401 319.00 | 401 319.00 | 401 319.00 | |
9U on fixed assets – equity investments | ||||
UG - Financial | 401 319.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 116.00 | 116.00 | 116.00 | |
VI Group and Associates | 4 575.00 | 4 575.00 | 4 575.00 | |
VW VAT | 5.00 | 1.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 4 575.00 | 4 575.00 | 4 575.00 | |
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