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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : Holding PR. Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Partially confidential | 2015-12-31 | Simplified |
| Name | Holding PR. Invest |
| Siren | 498705185 |
| Closing | 2015-12-31 |
| Registry code | 7001 |
| Registration number | 1250 |
| Management number | 2007B00128 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70140 PESMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 845.00 | 154.00 | 1 691.00 | 1 845.00 |
028 Tangible Assets | 3 546.00 | 184.00 | 3 362.00 | 3 546.00 |
040 Financial Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 9 946.00 | 184.00 | 9 762.00 | 9 946.00 |
064 Advances and down payments on orders | 206.00 | 206.00 | 206.00 | |
072 Receivables – Other | 1 931.00 | 1 931.00 | 1 931.00 | |
084 Cash | 11 553.00 | 11 553.00 | 11 553.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 13 700.00 | 13 700.00 | 13 700.00 | |
110 Total Assets | 23 646.00 | 184.00 | 23 462.00 | 23 646.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 587.00 | |||
134 Retained Earnings | 15 168.00 | |||
136 Profit for the Year | -6 051.00 | |||
142 Total Equity - Total I | 12 455.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 3 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 764.00 | |||
172 Other debts | 7 764.00 | |||
176 Total debts | 11 007.00 | |||
180 Liabilities Total | 23 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 239.00 | |||
195 Of which payables due in more than one year | 94 394.00 | |||
199 Of which current accounts of debit partners | 54 304.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 845.00 | 1 845.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 980.00 | 1 980.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 566.00 | 1 566.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 5 946.00 | 5 946.00 | ||
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