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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : HOLDING L.P.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2021-09-30 | Simplified |
| 2021-04-26 | Public | 2020-09-30 | Simplified |
| 2020-08-07 | Public | 2019-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-06-04 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | HOLDING L.P.C. |
| Siren | 810634576 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/003314 |
| Management number | 2015B00445 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66270 LE SOLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 785 000.00 | 785 000.00 | 785 000.00 | |
044 Total Fixed Assets | 785 000.00 | 785 000.00 | 785 000.00 | |
072 Receivables – Other | 11 350.00 | 11 350.00 | 11 350.00 | |
084 Cash | 4 354.00 | 4 354.00 | 4 354.00 | |
096 Total Current Assets + Prepaid Expenses | 15 704.00 | 15 704.00 | 15 704.00 | |
110 Total Assets | 800 704.00 | 800 704.00 | 800 704.00 | |
120 Share or Individual Capital | 390 000.00 | |||
126 Legal Reserve | 39 000.00 | |||
132 Other Reserves | 71 231.00 | |||
136 Profit for the Year | 2 859.00 | |||
142 Total Equity - Total I | 503 090.00 | |||
156 Loans and similar debts | 258 027.00 | |||
166 Suppliers and related accounts | 1 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 000.00 | |||
172 Other debts | 37 649.00 | |||
176 Total debts | 297 614.00 | |||
180 Liabilities Total | 800 704.00 | |||
195 Of which payables due in more than one year | 206 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 101.00 | 4 379.00 | 3 101.00 | |
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 263.00 | 158.00 | 263.00 | |
264 Total operating expenses | 3 364.00 | 4 537.00 | 3 364.00 | |
270 Operating profit | -3 364.00 | -4 537.00 | -3 364.00 | |
280 Financial income | 11 400.00 | 14 250.00 | 11 400.00 | |
294 Financial expenses | 5 177.00 | 5 885.00 | 5 177.00 | |
310 Profit or loss | 2 859.00 | 3 828.00 | 2 859.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 785 000.00 | 785 000.00 | ||
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