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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : HOLDING PERRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-03-31 | Simplified |
| 2021-10-29 | Public | 2021-03-31 | Simplified |
| 2021-02-25 | Public | 2020-03-31 | Simplified |
| 2019-11-08 | Public | 2019-03-31 | Simplified |
| 2018-11-26 | Public | 2018-03-31 | Simplified |
| Name | HOLDING PERRIER |
| Siren | 828352815 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2018/009429 |
| Management number | 2017B00358 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38690 BIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 143 510.00 | 143 510.00 | 143 510.00 | |
044 Total Fixed Assets | 143 510.00 | 143 510.00 | 143 510.00 | |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
072 Receivables – Other | 15 700.00 | 15 700.00 | 15 700.00 | |
084 Cash | 13 852.00 | 13 852.00 | 13 852.00 | |
092 Prepaid expenses | 2 512.00 | 2 512.00 | 2 512.00 | |
096 Total Current Assets + Prepaid Expenses | 32 118.00 | 32 118.00 | 32 118.00 | |
110 Total Assets | 175 628.00 | 175 628.00 | 175 628.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 549.00 | |||
140 Regulated Provisions | 666.00 | |||
142 Total Equity - Total I | 13 216.00 | |||
156 Loans and similar debts | 101 649.00 | |||
166 Suppliers and related accounts | 1 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 828.00 | |||
172 Other debts | 59 028.00 | |||
176 Total debts | 162 412.00 | |||
180 Liabilities Total | 175 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143 510.00 | |||
195 Of which payables due in more than one year | 85 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 084.00 | 5 084.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 5 284.00 | 5 284.00 | ||
270 Operating profit | -5 284.00 | -5 284.00 | ||
280 Financial income | 15 700.00 | 15 700.00 | ||
294 Financial expenses | 2 198.00 | 2 198.00 | ||
300 Exceptional expenses | 666.00 | 666.00 | ||
310 Profit or loss | 7 549.00 | 7 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 143 510.00 | 143 510.00 | ||
492 Total Fixed Assets (Increases) | 143 510.00 | 143 510.00 | ||
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