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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : HOLYBELLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-09-30 | Complete |
| 2017-03-17 | Public | 2016-09-30 | Complete |
| Name | HOLYBELLY |
| Siren | 794342030 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 30790 |
| Management number | 2013B14647 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 600.00 | 15 600.00 | 15 600.00 | |
AH Goodwill | 165 870.00 | 165 870.00 | 165 870.00 | |
AJ Other Intangible Assets | 46 000.00 | 6 000.00 | 40 000.00 | 46 000.00 |
AR Technical installations, industrial equipment and tools | 64 389.00 | 44 742.00 | 19 648.00 | 64 389.00 |
AT Other tangible assets | 994 057.00 | 490 365.00 | 503 692.00 | 994 057.00 |
BH Other financial assets | 17 605.00 | 17 605.00 | 17 605.00 | |
BJ TOTAL (I) | 1 303 521.00 | 556 706.00 | 746 814.00 | 1 303 521.00 |
BT Goods | 14 878.00 | 14 878.00 | 14 878.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 27 045.00 | 27 045.00 | 27 045.00 | |
CF Cash and cash equivalents | 498 393.00 | 498 393.00 | 498 393.00 | |
CH Prepaid expenses | 19 304.00 | 19 304.00 | 19 304.00 | |
CJ TOTAL (II) | 559 621.00 | 559 621.00 | 559 621.00 | |
CO Grand total (0 to V) | 1 863 141.00 | 556 706.00 | 1 306 435.00 | 1 863 141.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 316 522.00 | 462 287.00 | 316 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 274 394.00 | 11 378.00 | 274 394.00 | |
DL TOTAL (I) | 612 917.00 | 495 665.00 | 612 917.00 | |
DU Loans and Debts from Credit Institutions (3) | 455 546.00 | 797 654.00 | 455 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 485.00 | 9 039.00 | 8 485.00 | |
DX Trade payables and related accounts | 88 230.00 | 63 673.00 | 88 230.00 | |
DY Tax and social security liabilities | 133 101.00 | 221 215.00 | 133 101.00 | |
EA Other liabilities | 8 156.00 | 4 277.00 | 8 156.00 | |
EC TOTAL (IV) | 693 519.00 | 1 095 858.00 | 693 519.00 | |
EE Grand total (I to V) | 1 306 435.00 | 1 591 523.00 | 1 306 435.00 | |
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