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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : HOLLAND O'MAHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | HOLLAND O'MAHONY |
| Siren | 750964553 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2993 |
| Management number | 2013B00409 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 462.00 | 462.00 | 462.00 | |
044 Total Fixed Assets | 462.00 | 462.00 | 462.00 | |
050 Raw materials, supplies, in progress | 434 711.00 | 434 711.00 | 434 711.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 31 385.00 | 31 385.00 | 31 385.00 | |
084 Cash | 1 124.00 | 1 124.00 | 1 124.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 467 400.00 | 467 400.00 | 467 400.00 | |
110 Total Assets | 467 862.00 | 467 862.00 | 467 862.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 367.00 | |||
136 Profit for the Year | -176 220.00 | |||
142 Total Equity - Total I | -171 587.00 | |||
156 Loans and similar debts | 8 400.00 | |||
166 Suppliers and related accounts | 7 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 614 990.00 | |||
172 Other debts | 623 574.00 | |||
176 Total debts | 639 449.00 | |||
180 Liabilities Total | 467 862.00 | |||
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