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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : HOLLYLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOLLYLAND |
| Siren | 828993527 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002564 |
| Management number | 2017B00590 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 380.00 | 2 380.00 | 2 380.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 2 895.00 | 2 895.00 | 2 895.00 | |
110 Total Assets | 2 895.00 | 2 895.00 | 2 895.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 115.00 | |||
136 Profit for the Year | -3 914.00 | |||
142 Total Equity - Total I | -6 529.00 | |||
166 Suppliers and related accounts | 3 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 478.00 | |||
172 Other debts | 5 959.00 | |||
176 Total debts | 9 424.00 | |||
180 Liabilities Total | 2 895.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 29.00 | 29.00 | ||
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