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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : HOLYMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| Name | HOLYMANE |
| Siren | 890939762 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 2649 |
| Management number | 2020B03637 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97231 Le Robert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 217.00 | 383.00 | 600.00 |
BD Other fixed assets | 21.00 | 21.00 | 21.00 | |
BJ TOTAL (I) | 621.00 | 217.00 | 404.00 | 621.00 |
BT Goods | 422.00 | 422.00 | 422.00 | |
BZ Other receivables | 3 932.00 | 3 932.00 | 3 932.00 | |
CF Cash and cash equivalents | 1 238.00 | 1 238.00 | 1 238.00 | |
CJ TOTAL (II) | 5 592.00 | 5 592.00 | 5 592.00 | |
CO Grand total (0 to V) | 6 214.00 | 217.00 | 5 996.00 | 6 214.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 611.00 | -5 611.00 | ||
DL TOTAL (I) | -4 611.00 | -4 611.00 | ||
DP Provisions for Risks | 464.00 | 464.00 | ||
DR TOTAL (IV) | 464.00 | 464.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 929.00 | 4 929.00 | ||
DX Trade payables and related accounts | 5 165.00 | 5 165.00 | ||
EA Other liabilities | 50.00 | 50.00 | ||
EC TOTAL (IV) | 10 144.00 | 10 144.00 | ||
EE Grand total (I to V) | 5 996.00 | 5 996.00 | ||
EI Including equity loans | 4 929.00 | 4 929.00 | ||
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