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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : HOLDING PREVOT INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Simplified |
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2020-02-05 | Public | 2019-06-30 | Simplified |
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | HOLDING PREVOT INVESTISSEMENT |
| Siren | 490334711 |
| Closing | 2017-06-30 |
| Registry code | 4701 |
| Registration number | 97 |
| Management number | 2006B50092 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Marmande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 294 075.00 | 294 075.00 | 294 075.00 | |
044 Total Fixed Assets | 294 075.00 | 294 075.00 | 294 075.00 | |
072 Receivables – Other | 65 610.00 | 65 610.00 | 65 610.00 | |
084 Cash | 2 314.00 | 2 314.00 | 2 314.00 | |
096 Total Current Assets + Prepaid Expenses | 67 924.00 | 67 924.00 | 67 924.00 | |
110 Total Assets | 361 999.00 | 361 999.00 | 361 999.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 311 643.00 | |||
136 Profit for the Year | 21 546.00 | |||
140 Regulated Provisions | 17 810.00 | |||
142 Total Equity - Total I | 361 999.00 | |||
180 Liabilities Total | 361 999.00 | |||
199 Of which current accounts of debit partners | 14 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 383.00 | 1 383.00 | ||
264 Total operating expenses | 1 383.00 | 1 383.00 | ||
270 Operating profit | -1 383.00 | -1 383.00 | ||
280 Financial income | 22 761.00 | 22 761.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | -180.00 | -180.00 | ||
310 Profit or loss | 21 546.00 | 21 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 294 075.00 | 294 075.00 | ||
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