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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : HOLDING PIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | HOLDING PIF |
| Siren | 492363387 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 14069 |
| Management number | 2006B03030 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BX Customers and related accounts | 15 806.00 | 15 806.00 | 15 806.00 | |
BZ Other receivables | 79 661.00 | 79 661.00 | 79 661.00 | |
CF Cash and cash equivalents | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 95 486.00 | 95 486.00 | 95 486.00 | |
CO Grand total (0 to V) | 95 586.00 | 95 586.00 | 95 586.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -4 691.00 | -3 997.00 | -4 691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50.00 | -694.00 | 50.00 | |
DL TOTAL (I) | -641.00 | -691.00 | -641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 356.00 | 87 482.00 | 92 356.00 | |
DX Trade payables and related accounts | 1 109.00 | 1 076.00 | 1 109.00 | |
DY Tax and social security liabilities | 2 762.00 | 2 367.00 | 2 762.00 | |
EC TOTAL (IV) | 96 227.00 | 90 925.00 | 96 227.00 | |
EE Grand total (I to V) | 95 586.00 | 90 234.00 | 95 586.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 200.00 | 1 200.00 | 1 200.00 | |
FJ Net sales | 1 200.00 | 1 200.00 | 1 200.00 | |
FR Total operating income (I) | 1 200.00 | |||
FW Other purchases and external expenses | 994.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 1 150.00 | |||
GG - OPERATING RESULT (I - II) | 50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | |||
HH Total exceptional expenses (VIII) | 8.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 200.00 | 1 200.00 | 1 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 150.00 | 1 894.00 | 1 150.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50.00 | -694.00 | 50.00 | |
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