Grow your business safely with HOLGA
All the information you need about HOLGA to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLGA >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : HOLGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Simplified |
| 2020-06-17 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-05-29 | Public | 2016-09-30 | Simplified |
| Name | HOLGA |
| Siren | 519117451 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/014381 |
| Management number | 2009B02058 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38920 CROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 174 901.00 | 174 901.00 | 174 901.00 | |
044 Total Fixed Assets | 174 901.00 | 174 901.00 | 174 901.00 | |
084 Cash | 80 259.00 | 80 259.00 | 80 259.00 | |
096 Total Current Assets + Prepaid Expenses | 80 259.00 | 80 259.00 | 80 259.00 | |
110 Total Assets | 255 160.00 | 255 160.00 | 255 160.00 | |
120 Share or Individual Capital | 1 820 000.00 | |||
134 Retained Earnings | -1 571 298.00 | |||
136 Profit for the Year | 1 376.00 | |||
142 Total Equity - Total I | 250 078.00 | |||
166 Suppliers and related accounts | 1 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 200.00 | |||
172 Other debts | 3 200.00 | |||
176 Total debts | 5 082.00 | |||
180 Liabilities Total | 255 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 627.00 | 3 627.00 | ||
264 Total operating expenses | 3 627.00 | 3 627.00 | ||
270 Operating profit | -3 627.00 | -3 627.00 | ||
280 Financial income | 5 004.00 | 5 004.00 | ||
310 Profit or loss | 1 376.00 | 1 376.00 | ||
all companies in France
Complete and comprehensive database.
