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THE LIST OF BALANCE SHEET : HOLA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-05 Partially confidential 2021-12-31 Simplified
NameHOLA
Siren894160522
Closing2021-12-31
Registry code 4601
Registration number 2496
Management number2021B00175
Activity code 4613Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-08-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address46300 Payrignac
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 147.00 149.00 997.00 1 147.00
028 Tangible Assets 5 715.00 528.00 5 185.00 5 715.00
044 Total Fixed Assets 6 862.00 677.00 6 184.00 6 862.00
050 Raw materials, supplies, in progress 1 000.00 1 000.00 1 000.00
072 Receivables – Other 837.00 837.00 837.00
084 Cash 2 449.00 2 449.00 2 449.00
092 Prepaid expenses 1 305.00 1 305.00 1 305.00
096 Total Current Assets + Prepaid Expenses 5 592.00 5 592.00 5 592.00
110 Total Assets 12 454.00 677.00 11 776.00 12 454.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -92.00
142 Total Equity - Total I 907.00
166 Suppliers and related accounts 1 062.00
172 Other debts 9 807.00
176 Total debts 10 869.00
180 Liabilities Total 11 776.00
182 Cost of fixed assets acquired or created during the financial year 6 862.00

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