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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : HOLDING PALUSSIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | HOLDING PALUSSIERE |
| Siren | 830065116 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 11294 |
| Management number | 2017B02927 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 CESTAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 162 946.00 | 162 946.00 | 162 946.00 | |
044 Total Fixed Assets | 162 946.00 | 162 946.00 | 162 946.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 161.00 | 161.00 | 161.00 | |
110 Total Assets | 163 107.00 | 163 107.00 | 163 107.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -21 538.00 | |||
140 Regulated Provisions | 2 382.00 | |||
142 Total Equity - Total I | 30 845.00 | |||
156 Loans and similar debts | 114 917.00 | |||
166 Suppliers and related accounts | 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 897.00 | |||
172 Other debts | 16 897.00 | |||
176 Total debts | 132 262.00 | |||
180 Liabilities Total | 163 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 162 946.00 | |||
195 Of which payables due in more than one year | 72 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 910.00 | 6 910.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 7 069.00 | 7 069.00 | ||
270 Operating profit | -7 069.00 | -7 069.00 | ||
294 Financial expenses | 4 086.00 | 4 086.00 | ||
300 Exceptional expenses | 10 382.00 | 10 382.00 | ||
310 Profit or loss | -21 538.00 | -21 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 162 945.00 | 162 945.00 | ||
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