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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : EURL HOLDIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | EURL HOLDIMO |
| Siren | 801943929 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 11541 |
| Management number | 2014B00326 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 833.00 | 14 833.00 | 14 833.00 | |
044 Total Fixed Assets | 14 833.00 | 14 833.00 | 14 833.00 | |
072 Receivables – Other | 236 691.00 | 236 691.00 | 236 691.00 | |
096 Total Current Assets + Prepaid Expenses | 236 691.00 | 236 691.00 | 236 691.00 | |
110 Total Assets | 251 524.00 | 251 524.00 | 251 524.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -385.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 199 615.00 | |||
172 Other debts | 51 908.00 | |||
176 Total debts | 51 908.00 | |||
180 Liabilities Total | 251 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | -3.00 | 3.00 | |
232 Total operating income excluding VAT | 3.00 | -3.00 | 3.00 | |
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 143.00 | |||
264 Total operating expenses | 143.00 | |||
270 Operating profit | -143.00 | |||
290 Exceptional income | 510.00 | 510.00 | ||
300 Exceptional expenses | 510.00 | 510.00 | ||
310 Profit or loss | -143.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 843.00 | 7 843.00 | ||
484 DECREASES Financial Assets | 510.00 | 510.00 | ||
490 Total Fixed Assets (Gross Value) | 14 833.00 | 14 833.00 | ||
492 Total Fixed Assets (Increases) | 7 843.00 | 7 843.00 | ||
494 Total Fixed Assets (Decreases) | 510.00 | 510.00 | ||
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