Grow your business safely with HOLODE
All the information you need about HOLODE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLODE >
BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : HOLODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-06-30 | Simplified |
| Name | HOLODE |
| Siren | 832908073 |
| Closing | 2019-06-30 |
| Registry code | 3802 |
| Registration number | B2020/001731 |
| Management number | 2017B01299 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 EYZIN-PINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 769.00 | 426.00 | 343.00 | 769.00 |
044 Total Fixed Assets | 769.00 | 426.00 | 343.00 | 769.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 1 001.00 | 1 001.00 | 1 001.00 | |
110 Total Assets | 1 770.00 | 426.00 | 1 344.00 | 1 770.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -315.00 | |||
136 Profit for the Year | 78.00 | |||
142 Total Equity - Total I | 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 581.00 | |||
176 Total debts | 581.00 | |||
180 Liabilities Total | 1 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 935.00 | 1 935.00 | ||
232 Total operating income excluding VAT | 1 935.00 | 1 935.00 | ||
242 Other external expenses | 1 113.00 | 1 113.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
264 Total operating expenses | 1 515.00 | 1 515.00 | ||
270 Operating profit | 420.00 | 420.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 321.00 | 321.00 | ||
310 Profit or loss | 79.00 | 79.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 869.00 | 869.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
all companies in France
Complete and comprehensive database.
