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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : P.I.A. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2022-03-31 | Simplified |
| 2021-10-14 | Public | 2021-03-31 | Simplified |
| 2021-09-02 | Public | 2020-03-31 | Simplified |
| 2020-03-09 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2018-04-17 | Public | 2017-03-31 | Simplified |
| 2017-01-23 | Public | 2015-03-31 | Complete |
| Name | P.I.A. HOLDING |
| Siren | 795352103 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 16797 |
| Management number | 2013B02451 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 565 250.00 | 565 250.00 | 565 250.00 | |
044 Total Fixed Assets | 565 250.00 | 565 250.00 | 565 250.00 | |
072 Receivables – Other | 122 505.00 | 122 505.00 | 122 505.00 | |
084 Cash | 12 900.00 | 12 900.00 | 12 900.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 135 518.00 | 135 518.00 | 135 518.00 | |
110 Total Assets | 700 768.00 | 700 768.00 | 700 768.00 | |
120 Share or Individual Capital | 468 420.00 | |||
126 Legal Reserve | 10 051.00 | |||
132 Other Reserves | 190 975.00 | |||
136 Profit for the Year | 10 487.00 | |||
142 Total Equity - Total I | 679 933.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 055.00 | |||
176 Total debts | 20 835.00 | |||
180 Liabilities Total | 700 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 795.00 | 2 029.00 | 1 795.00 | |
244 Taxes, duties and similar payments | 218.00 | 220.00 | 218.00 | |
264 Total operating expenses | 2 013.00 | 2 249.00 | 2 013.00 | |
270 Operating profit | -2 013.00 | -2 249.00 | -2 013.00 | |
280 Financial income | 12 500.00 | 35 000.00 | 12 500.00 | |
310 Profit or loss | 10 487.00 | 32 751.00 | 10 487.00 | |
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