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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : P.I.A. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2022-03-31 | Simplified |
| 2021-10-14 | Public | 2021-03-31 | Simplified |
| 2021-09-02 | Public | 2020-03-31 | Simplified |
| 2020-03-09 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2018-04-17 | Public | 2017-03-31 | Simplified |
| 2017-01-23 | Public | 2015-03-31 | Complete |
| Name | P.I.A. HOLDING |
| Siren | 795352103 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 3694 |
| Management number | 2013B02451 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 554 750.00 | 554 750.00 | 554 750.00 | |
044 Total Fixed Assets | 554 750.00 | 554 750.00 | 554 750.00 | |
072 Receivables – Other | 145 571.00 | 145 571.00 | 145 571.00 | |
084 Cash | 4 566.00 | 4 566.00 | 4 566.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 150 251.00 | 150 251.00 | 150 251.00 | |
110 Total Assets | 705 001.00 | 705 001.00 | 705 001.00 | |
120 Share or Individual Capital | 468 420.00 | |||
126 Legal Reserve | 8 413.00 | |||
132 Other Reserves | 159 862.00 | |||
136 Profit for the Year | 32 751.00 | |||
142 Total Equity - Total I | 669 446.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 330.00 | |||
172 Other debts | 34 385.00 | |||
176 Total debts | 35 555.00 | |||
180 Liabilities Total | 705 001.00 | |||
199 Of which current accounts of debit partners | 111 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 029.00 | 2 029.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
264 Total operating expenses | 2 249.00 | 2 249.00 | ||
270 Operating profit | -2 249.00 | -2 249.00 | ||
280 Financial income | 35 000.00 | 35 000.00 | ||
310 Profit or loss | 32 751.00 | 32 751.00 | ||
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