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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : HOLDING DU PRESSOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-06-30 | Complete |
| 2022-07-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-20 | Public | 2019-06-30 | Complete |
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Complete |
| 2017-10-09 | Public | 2016-06-30 | Complete |
| Name | HOLDING DU PRESSOIR |
| Siren | 811941319 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 16115 |
| Management number | 2015B00970 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35580 GOVEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 056 532.00 | 1 056 532.00 | 1 056 532.00 | |
044 Total Fixed Assets | 1 056 532.00 | 1 056 532.00 | 1 056 532.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 27 199.00 | 27 199.00 | 27 199.00 | |
096 Total Current Assets + Prepaid Expenses | 29 199.00 | 29 199.00 | 29 199.00 | |
110 Total Assets | 1 085 732.00 | 1 085 732.00 | 1 085 732.00 | |
120 Share or Individual Capital | 206 640.00 | |||
126 Legal Reserve | 37 412.00 | |||
132 Other Reserves | 690 229.00 | |||
136 Profit for the Year | -1 917.00 | |||
142 Total Equity - Total I | 932 363.00 | |||
166 Suppliers and related accounts | 1 526.00 | |||
172 Other debts | 151 842.00 | |||
176 Total debts | 153 368.00 | |||
180 Liabilities Total | 1 085 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 295 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 644.00 | 3 644.00 | ||
264 Total operating expenses | 3 644.00 | 3 644.00 | ||
270 Operating profit | -3 644.00 | -3 644.00 | ||
280 Financial income | 2 668.00 | 2 668.00 | ||
294 Financial expenses | 942.00 | 942.00 | ||
310 Profit or loss | -1 917.00 | -1 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 260 169.00 | 260 169.00 | ||
490 Total Fixed Assets (Gross Value) | 796 364.00 | 796 364.00 | ||
492 Total Fixed Assets (Increases) | 260 169.00 | 260 169.00 | ||
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