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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : HOLDING P&L COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Complete |
| 2022-03-30 | Public | 2021-12-31 | Complete |
| 2022-03-02 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2020-02-27 | Public | 2018-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | HOLDING P&L COMPANY |
| Siren | 808517569 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15663 |
| Management number | 2014B03422 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 350 000.00 | 1 350 000.00 | 1 350 000.00 | |
BZ Other receivables | 605.00 | 605.00 | 605.00 | |
CF Cash and cash equivalents | 34 503.00 | 34 503.00 | 34 503.00 | |
CJ TOTAL (II) | 35 108.00 | 35 108.00 | 35 108.00 | |
CO Grand total (0 to V) | 1 385 108.00 | 1 385 108.00 | 1 385 108.00 | |
CU Other investments | 1 350 000.00 | 1 350 000.00 | 1 350 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 350 000.00 | 1 350 000.00 | 1 350 000.00 | |
DD Legal reserve (1) | 1 834.00 | 1 834.00 | ||
DG Other reserves | 34 843.00 | 34 843.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 289.00 | 36 677.00 | -2 289.00 | |
DL TOTAL (I) | 1 384 388.00 | 1 386 677.00 | 1 384 388.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | 720.00 | |
EC TOTAL (IV) | 720.00 | 720.00 | 720.00 | |
EE Grand total (I to V) | 1 385 108.00 | 1 387 397.00 | 1 385 108.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 070.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GF Total Operating Expenses (II) | 2 289.00 | |||
GG - OPERATING RESULT (I - II) | -2 289.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 400.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 289.00 | 4 723.00 | 2 289.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 289.00 | 36 677.00 | -2 289.00 | |
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