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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : HOLPIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-06-30 | Complete |
| 2021-12-21 | Public | 2021-06-30 | Complete |
| 2021-03-15 | Public | 2020-06-30 | Complete |
| 2019-02-01 | Public | 2018-06-30 | Complete |
| 2018-03-21 | Public | 2017-06-30 | Complete |
| 2017-05-24 | Public | 2014-06-30 | Simplified |
| Name | HOLPIMO |
| Siren | 798718318 |
| Closing | 2021-06-30 |
| Registry code | 1708 |
| Registration number | 7317 |
| Management number | 2013B00654 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Royan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 311 500.00 | 311 500.00 | 311 500.00 | |
BZ Other receivables | 3 679.00 | 3 679.00 | 3 679.00 | |
CF Cash and cash equivalents | 1 006.00 | 1 006.00 | 1 006.00 | |
CJ TOTAL (II) | 4 685.00 | 4 685.00 | 4 685.00 | |
CO Grand total (0 to V) | 316 185.00 | 316 185.00 | 316 185.00 | |
CU Other investments | 311 500.00 | 311 500.00 | 311 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -21 484.00 | -21 484.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 217 584.00 | 217 584.00 | ||
DL TOTAL (I) | 197 100.00 | 197 100.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 675.00 | 23 675.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95 410.00 | 95 410.00 | ||
EC TOTAL (IV) | 119 085.00 | 119 085.00 | ||
EE Grand total (I to V) | 316 185.00 | 316 185.00 | ||
EG Accrued income and payables due within one year | 102 033.00 | 102 033.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 155.00 | |||
FR Total operating income (I) | 155.00 | |||
FW Other purchases and external expenses | 2 241.00 | |||
GF Total Operating Expenses (II) | 2 241.00 | |||
GG - OPERATING RESULT (I - II) | -2 086.00 | |||
GJ Financial income from other securities and fixed asset receivables | 220 000.00 | |||
GP Total financial income (V) | 220 000.00 | |||
GR Interest and similar expenses | 368.00 | |||
GU Total financial expenses (VI) | 368.00 | |||
GV - FINANCIAL INCOME (V - VI) | 219 632.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 217 546.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -38.00 | -38.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 220 155.00 | 220 155.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 571.00 | 2 571.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 217 584.00 | 217 584.00 | ||
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