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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : HOLDING PZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | HOLDING PZ |
| Siren | 817628092 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/003116 |
| Management number | 2016B00005 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 SAINT-JEURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
044 Total Fixed Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
072 Receivables – Other | 28 445.00 | 28 445.00 | 28 445.00 | |
084 Cash | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 28 798.00 | 28 798.00 | 28 798.00 | |
110 Total Assets | 143 798.00 | 143 798.00 | 143 798.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 15 052.00 | |||
142 Total Equity - Total I | 25 052.00 | |||
156 Loans and similar debts | 74 068.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 427.00 | |||
172 Other debts | 44 427.00 | |||
176 Total debts | 118 745.00 | |||
180 Liabilities Total | 143 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 100.00 | |||
195 Of which payables due in more than one year | 6 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 754.00 | 2 754.00 | ||
264 Total operating expenses | 2 754.00 | 2 754.00 | ||
270 Operating profit | -2 754.00 | -2 754.00 | ||
280 Financial income | 19 000.00 | 19 000.00 | ||
294 Financial expenses | 1 193.00 | 1 193.00 | ||
310 Profit or loss | 15 052.00 | 15 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 115 000.00 | 115 000.00 | ||
492 Total Fixed Assets (Increases) | 115 000.00 | 115 000.00 | ||
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