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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : HOLDING POURQUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Complete |
| Name | HOLDING POURQUIER |
| Siren | 513946640 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4564 |
| Management number | 2009B02401 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 521.00 | 190.00 | 331.00 | 521.00 |
044 Total Fixed Assets | 300 521.00 | 190.00 | 300 331.00 | 300 521.00 |
072 Receivables – Other | 38 128.00 | 38 128.00 | 38 128.00 | |
084 Cash | 27 325.00 | 27 325.00 | 27 325.00 | |
096 Total Current Assets + Prepaid Expenses | 71 557.00 | 71 557.00 | 71 557.00 | |
110 Total Assets | 372 078.00 | 190.00 | 371 888.00 | 372 078.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 177 448.00 | |||
136 Profit for the Year | 26 991.00 | |||
142 Total Equity - Total I | 205 538.00 | |||
156 Loans and similar debts | 133 761.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
172 Other debts | 18 000.00 | |||
176 Total debts | 166 350.00 | |||
180 Liabilities Total | 371 888.00 | |||
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