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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : HOOLOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | HOOLOK |
| Siren | 843964347 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 1165 |
| Management number | 2018B00363 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76390 AUMALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 16 837.00 | |||
096 Total Current Assets + Prepaid Expenses | 16 837.00 | |||
110 Total Assets | 16 837.00 | |||
120 Share or Individual Capital | 17 000.00 | |||
136 Profit for the Year | -163.00 | |||
142 Total Equity - Total I | 16 837.00 | |||
180 Liabilities Total | 16 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 163.00 | 163.00 | ||
264 Total operating expenses | 163.00 | 163.00 | ||
270 Operating profit | -163.00 | -163.00 | ||
310 Profit or loss | -163.00 | -163.00 | ||
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