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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : HOLDING PARGUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Simplified |
| 2020-04-02 | Public | 2019-09-30 | Simplified |
| 2019-03-01 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-23 | Public | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | HOLDING PARGUEL |
| Siren | 503400681 |
| Closing | 2018-09-30 |
| Registry code | 1203 |
| Registration number | 943 |
| Management number | 2008B70044 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12400 SAINT AFFRIQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 267 033.00 | 44 291.00 | 1 222 743.00 | 1 267 033.00 |
044 Total Fixed Assets | 1 267 033.00 | 44 291.00 | 1 222 743.00 | 1 267 033.00 |
068 Receivables – Trade and related accounts | 18 046.00 | 18 046.00 | 18 046.00 | |
072 Receivables – Other | 224 691.00 | 224 691.00 | 224 691.00 | |
084 Cash | 50 854.00 | 50 854.00 | 50 854.00 | |
092 Prepaid expenses | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 294 180.00 | 294 180.00 | 294 180.00 | |
110 Total Assets | 1 561 213.00 | 44 291.00 | 1 516 922.00 | 1 561 213.00 |
120 Share or Individual Capital | 230 000.00 | |||
126 Legal Reserve | 23 000.00 | |||
132 Other Reserves | 1 184 529.00 | |||
136 Profit for the Year | 42 265.00 | |||
142 Total Equity - Total I | 1 479 794.00 | |||
156 Loans and similar debts | 2 559.00 | |||
166 Suppliers and related accounts | 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 33 805.00 | |||
176 Total debts | 37 128.00 | |||
180 Liabilities Total | 1 516 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 601.00 | |||
195 Of which payables due in more than one year | 29 639.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70 601.00 | 70 601.00 | ||
490 Total Fixed Assets (Gross Value) | 1 196 432.00 | 1 196 432.00 | ||
492 Total Fixed Assets (Increases) | 70 601.00 | 70 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 579.00 | 21 579.00 | ||
378 Amount of deductible VAT on goods and services | 5 670.00 | 5 670.00 | ||
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