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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : HOLDING PZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | HOLDING PZ |
| Siren | 817628092 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/002259 |
| Management number | 2016B00005 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 SAINT-JEURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
044 Total Fixed Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
072 Receivables – Other | 24 643.00 | 24 643.00 | 24 643.00 | |
084 Cash | 6 804.00 | 6 804.00 | 6 804.00 | |
096 Total Current Assets + Prepaid Expenses | 31 448.00 | 31 448.00 | 31 448.00 | |
110 Total Assets | 146 448.00 | 146 448.00 | 146 448.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 752.00 | |||
132 Other Reserves | 14 299.00 | |||
136 Profit for the Year | 16 099.00 | |||
142 Total Equity - Total I | 41 151.00 | |||
156 Loans and similar debts | 63 943.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -40 633.00 | |||
172 Other debts | 40 633.00 | |||
176 Total debts | 105 296.00 | |||
180 Liabilities Total | 146 448.00 | |||
195 Of which payables due in more than one year | 52 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 701.00 | 1 701.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
264 Total operating expenses | 1 864.00 | 1 864.00 | ||
270 Operating profit | -1 864.00 | -1 864.00 | ||
280 Financial income | 19 000.00 | 19 000.00 | ||
294 Financial expenses | 1 035.00 | 1 035.00 | ||
310 Profit or loss | 16 099.00 | 16 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 000.00 | 115 000.00 | ||
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