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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : P.A. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | P.A. HOLDING |
| Siren | 807534193 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 1626 |
| Management number | 2014B01003 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 452 300.00 | 452 300.00 | 452 300.00 | |
044 Total Fixed Assets | 452 300.00 | 452 300.00 | 452 300.00 | |
072 Receivables – Other | 157 151.00 | 157 151.00 | 157 151.00 | |
084 Cash | 1 940.00 | 1 940.00 | 1 940.00 | |
096 Total Current Assets + Prepaid Expenses | 159 092.00 | 159 092.00 | 159 092.00 | |
110 Total Assets | 611 392.00 | 611 392.00 | 611 392.00 | |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 292.00 | |||
132 Other Reserves | 5 554.00 | |||
136 Profit for the Year | 67 817.00 | |||
142 Total Equity - Total I | 523 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 537.00 | |||
172 Other debts | 87 727.00 | |||
176 Total debts | 87 727.00 | |||
180 Liabilities Total | 611 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 441.00 | 1 441.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
252 Social security contributions | 998.00 | 998.00 | ||
264 Total operating expenses | 2 910.00 | 2 910.00 | ||
270 Operating profit | -2 910.00 | -2 910.00 | ||
280 Financial income | 72 833.00 | 72 833.00 | ||
294 Financial expenses | 2 105.00 | 2 105.00 | ||
310 Profit or loss | 67 817.00 | 67 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 452 300.00 | 452 300.00 | ||
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