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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : HOLLY'D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | HOLLY'D |
| Siren | 820397321 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 936 |
| Management number | 2016B00574 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60680 Jonquières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 78 498.00 | 78 498.00 | 78 498.00 | |
044 Total Fixed Assets | 78 498.00 | 78 498.00 | 78 498.00 | |
072 Receivables – Other | 49 404.00 | 49 404.00 | 49 404.00 | |
084 Cash | 3 165.00 | 3 165.00 | 3 165.00 | |
096 Total Current Assets + Prepaid Expenses | 52 570.00 | 52 570.00 | 52 570.00 | |
110 Total Assets | 131 068.00 | 131 068.00 | 131 068.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 105.00 | |||
136 Profit for the Year | -5 703.00 | |||
140 Regulated Provisions | 1 474.00 | |||
142 Total Equity - Total I | -3 333.00 | |||
156 Loans and similar debts | 127 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 707.00 | |||
172 Other debts | 6 707.00 | |||
176 Total debts | 134 402.00 | |||
180 Liabilities Total | 131 068.00 | |||
195 Of which payables due in more than one year | 107 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 161.00 | 2 161.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 2 312.00 | 2 312.00 | ||
270 Operating profit | -2 312.00 | -2 312.00 | ||
280 Financial income | 43.00 | 43.00 | ||
294 Financial expenses | 2 502.00 | 2 502.00 | ||
300 Exceptional expenses | 931.00 | 931.00 | ||
310 Profit or loss | -5 703.00 | -5 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 498.00 | 78 498.00 | ||
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