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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : Bonservice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-14 | Public | 2019-12-31 | Simplified |
| 2019-02-21 | Public | 2018-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | Hollywoodguy |
| Siren | 808317309 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/008618 |
| Management number | 2014B06697 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 171.00 | |||
044 Total Fixed Assets | 171.00 | |||
080 Sellable securities | 2 509.00 | |||
084 Cash | 7.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 516.00 | |||
110 Total Assets | 2 687.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 250.00 | |||
136 Profit for the Year | -663.00 | |||
142 Total Equity - Total I | 2 687.00 | |||
180 Liabilities Total | 2 687.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 213.00 | 213.00 | ||
494 Total Fixed Assets (Decreases) | 42.00 | 42.00 | ||
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