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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : HOLIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2012-12-31 | Simplified |
| Name | HOLIBAT |
| Siren | 518891189 |
| Closing | 2012-12-31 |
| Registry code | 9201 |
| Registration number | 13773 |
| Management number | 2009B08225 |
| Activity code | 6430Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil - Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 256 819.00 | 256 819.00 | 256 819.00 | |
096 Total Current Assets + Prepaid Expenses | 256 819.00 | 256 819.00 | 256 819.00 | |
110 Total Assets | 256 819.00 | 256 819.00 | 256 819.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 427.00 | |||
136 Profit for the Year | -1 335.00 | |||
142 Total Equity - Total I | -5 762.00 | |||
172 Other debts | 262 581.00 | |||
176 Total debts | 262 581.00 | |||
180 Liabilities Total | 256 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 134.00 | 130.00 | 134.00 | |
252 Social security contributions | 1 020.00 | 794.00 | 1 020.00 | |
264 Total operating expenses | 1 335.00 | 924.00 | 1 335.00 | |
270 Operating profit | -1 335.00 | -924.00 | -1 335.00 | |
300 Exceptional expenses | 7.00 | 60.00 | 7.00 | |
310 Profit or loss | -1 335.00 | -924.00 | -1 335.00 | |
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