Grow your business safely with P.A. HOLDING
All the information you need about P.A. HOLDING to develop and secure your business in France
P
HOME >
CORPORATES
>
P.A. HOLDING >
BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : P.A. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | P.A. HOLDING |
| Siren | 807534193 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 2123 |
| Management number | 2014B01003 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 452 300.00 | 452 300.00 | 452 300.00 | |
044 Total Fixed Assets | 452 300.00 | 452 300.00 | 452 300.00 | |
072 Receivables – Other | 142 408.00 | 142 408.00 | 142 408.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 142 428.00 | 142 428.00 | 142 428.00 | |
110 Total Assets | 594 728.00 | 594 728.00 | 594 728.00 | |
120 Share or Individual Capital | 450 000.00 | |||
134 Retained Earnings | -8 490.00 | |||
136 Profit for the Year | 14 337.00 | |||
142 Total Equity - Total I | 455 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 565.00 | |||
172 Other debts | 138 882.00 | |||
176 Total debts | 138 882.00 | |||
180 Liabilities Total | 594 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 395.00 | 1 395.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
264 Total operating expenses | 2 777.00 | 2 777.00 | ||
270 Operating profit | -2 777.00 | -2 777.00 | ||
280 Financial income | 20 473.00 | 20 473.00 | ||
294 Financial expenses | 3 344.00 | 3 344.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | 14 337.00 | 14 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 452 300.00 | 452 300.00 | ||
all companies in France
Complete and comprehensive database.
