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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : HOLDING PONS MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | HOLDING PONS MICHEL |
| Siren | 822152666 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 11853 |
| Management number | 2016B03835 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 352.00 | 602.00 | 750.00 | 1 352.00 |
040 Financial Assets | 260 199.00 | 260 199.00 | 260 199.00 | |
044 Total Fixed Assets | 261 551.00 | 602.00 | 260 949.00 | 261 551.00 |
072 Receivables – Other | 59 901.00 | 59 901.00 | 59 901.00 | |
084 Cash | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 60 383.00 | 60 383.00 | 60 383.00 | |
110 Total Assets | 321 934.00 | 602.00 | 321 331.00 | 321 934.00 |
120 Share or Individual Capital | 260 200.00 | |||
136 Profit for the Year | -7 984.00 | |||
142 Total Equity - Total I | 252 216.00 | |||
166 Suppliers and related accounts | 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 731.00 | |||
172 Other debts | 68 549.00 | |||
176 Total debts | 69 116.00 | |||
180 Liabilities Total | 321 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 261 551.00 | |||
195 Of which payables due in more than one year | 67 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 754.00 | 4 754.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 1 439.00 | 1 439.00 | ||
254 Depreciation and amortization | 602.00 | 602.00 | ||
264 Total operating expenses | 6 795.00 | 6 795.00 | ||
270 Operating profit | -6 795.00 | -6 795.00 | ||
294 Financial expenses | 1 189.00 | 1 189.00 | ||
310 Profit or loss | -7 984.00 | -7 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 352.00 | 1 352.00 | ||
482 INCREASES Financial Assets | 260 199.00 | 260 199.00 | ||
492 Total Fixed Assets (Increases) | 261 551.00 | 261 551.00 | ||
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