Grow your business safely with HOLDING PASCAL ALBERTINI
All the information you need about HOLDING PASCAL ALBERTINI to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING PASCAL ALBERTINI >
BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : HOLDING PASCAL ALBERTINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | HOLDING PASCAL ALBERTINI |
| Siren | 814065157 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4767 |
| Management number | 2015B00618 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
044 Total Fixed Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
072 Receivables – Other | 963.00 | 963.00 | 963.00 | |
084 Cash | 17 784.00 | 17 784.00 | 17 784.00 | |
096 Total Current Assets + Prepaid Expenses | 18 746.00 | 18 746.00 | 18 746.00 | |
110 Total Assets | 258 746.00 | 258 746.00 | 258 746.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -4 726.00 | |||
142 Total Equity - Total I | 15 274.00 | |||
156 Loans and similar debts | 209 672.00 | |||
172 Other debts | 33 800.00 | |||
176 Total debts | 243 472.00 | |||
180 Liabilities Total | 258 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 173.00 | 173.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
264 Total operating expenses | 359.00 | 359.00 | ||
270 Operating profit | -359.00 | -359.00 | ||
294 Financial expenses | 4 367.00 | 4 367.00 | ||
310 Profit or loss | -4 726.00 | -4 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240 000.00 | 240 000.00 | ||
492 Total Fixed Assets (Increases) | 240 000.00 | 240 000.00 | ||
all companies in France
Complete and comprehensive database.
