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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : HOLDING PONS MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | HOLDING PONS MICHEL |
| Siren | 822152666 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 15147 |
| Management number | 2016B03835 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 352.00 | 1 053.00 | 299.00 | 1 352.00 |
040 Financial Assets | 260 199.00 | 260 199.00 | 260 199.00 | |
044 Total Fixed Assets | 261 551.00 | 1 053.00 | 260 498.00 | 261 551.00 |
072 Receivables – Other | 61 012.00 | 61 012.00 | 61 012.00 | |
084 Cash | 8 439.00 | 8 439.00 | 8 439.00 | |
096 Total Current Assets + Prepaid Expenses | 69 451.00 | 69 451.00 | 69 451.00 | |
110 Total Assets | 331 002.00 | 1 053.00 | 329 949.00 | 331 002.00 |
120 Share or Individual Capital | 260 200.00 | |||
134 Retained Earnings | -7 984.00 | |||
136 Profit for the Year | 7 634.00 | |||
142 Total Equity - Total I | 259 849.00 | |||
166 Suppliers and related accounts | 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 087.00 | |||
172 Other debts | 69 389.00 | |||
176 Total debts | 70 100.00 | |||
180 Liabilities Total | 329 949.00 | |||
199 Of which current accounts of debit partners | 60 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 767.00 | 2 767.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
254 Depreciation and amortization | 451.00 | 451.00 | ||
264 Total operating expenses | 3 393.00 | 3 393.00 | ||
270 Operating profit | -3 393.00 | -3 393.00 | ||
280 Financial income | 12 031.00 | 12 031.00 | ||
294 Financial expenses | 1 004.00 | 1 004.00 | ||
310 Profit or loss | 7 634.00 | 7 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 261 551.00 | 261 551.00 | ||
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