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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : HIMALAYA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | HIMALAYA HOLDING |
| Siren | 850174962 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2023/000860 |
| Management number | 2019B00168 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 EYGLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 671.00 | 1 016.00 | 7 655.00 | 8 671.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 228 170.00 | 1 016.00 | 227 154.00 | 228 170.00 |
BZ Other receivables | 5 081.00 | 5 081.00 | 5 081.00 | |
CF Cash and cash equivalents | 55 855.00 | 55 855.00 | 55 855.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 60 936.00 | 60 936.00 | 60 936.00 | |
CO Grand total (0 to V) | 289 106.00 | 1 016.00 | 288 090.00 | 289 106.00 |
CS Evaluated investments - equity method | 219 499.00 | 219 499.00 | 219 499.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 215 990.00 | 1 000.00 | 215 990.00 | |
DH Retained earnings | -366.00 | -151.00 | -366.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 046.00 | -215.00 | -6 046.00 | |
DL TOTAL (I) | 209 578.00 | 634.00 | 209 578.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 433.00 | 73 576.00 | 75 433.00 | |
DX Trade payables and related accounts | 480.00 | 2 422.00 | 480.00 | |
DY Tax and social security liabilities | 18.00 | 18.00 | ||
EA Other liabilities | 2 582.00 | 2 582.00 | ||
EC TOTAL (IV) | 78 513.00 | 75 999.00 | 78 513.00 | |
EE Grand total (I to V) | 288 090.00 | 76 633.00 | 288 090.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 095.00 | |||
FX Taxes, duties, and similar payments | 342.00 | |||
FY Salaries and Wages | 1 285.00 | |||
GA Operating Expenses - Depreciation and Amortization | 867.00 | |||
GF Total Operating Expenses (II) | 9 589.00 | |||
GG - OPERATING RESULT (I - II) | -9 589.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 11 132.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 14 674.00 | 20 500.00 | 14 674.00 | |
HH Total exceptional expenses (VIII) | 14 674.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 14 674.00 | 5 826.00 | 14 674.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 674.00 | 20 878.00 | 14 674.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 720.00 | 21 093.00 | 20 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 046.00 | -215.00 | -6 046.00 | |
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