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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : HOLLY FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-02-28 | Simplified |
| Name | HOLLY FAMILY |
| Siren | 901938969 |
| Closing | 2022-02-28 |
| Registry code | 1402 |
| Registration number | 9991 |
| Management number | 2021D00814 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 487 737.00 | 1 487 737.00 | 1 487 737.00 | |
044 Total Fixed Assets | 1 487 737.00 | 1 487 737.00 | 1 487 737.00 | |
084 Cash | 12 066.00 | 12 066.00 | 12 066.00 | |
096 Total Current Assets + Prepaid Expenses | 12 066.00 | 12 066.00 | 12 066.00 | |
110 Total Assets | 1 499 803.00 | 1 499 803.00 | 1 499 803.00 | |
120 Share or Individual Capital | 336 000.00 | |||
136 Profit for the Year | 327 371.00 | |||
140 Regulated Provisions | 2 213.00 | |||
142 Total Equity - Total I | 665 584.00 | |||
156 Loans and similar debts | 802 574.00 | |||
166 Suppliers and related accounts | 1 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 000.00 | |||
176 Total debts | 834 218.00 | |||
180 Liabilities Total | 1 499 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 487 737.00 | |||
195 Of which payables due in more than one year | 722 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 313.00 | 11 313.00 | ||
264 Total operating expenses | 11 313.00 | 11 313.00 | ||
270 Operating profit | -11 313.00 | -11 313.00 | ||
280 Financial income | 344 931.00 | 344 931.00 | ||
294 Financial expenses | 4 034.00 | 4 034.00 | ||
300 Exceptional expenses | 2 213.00 | 2 213.00 | ||
310 Profit or loss | 327 371.00 | 327 371.00 | ||
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