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H HOME > CORPORATES > HOLDING PASOVAN > BALANCE SHEET ( 2019-07-16)

THE LIST OF BALANCE SHEET : HOLDING PASOVAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-30 Public 2022-08-31 Complete
2022-03-09 Public 2021-08-31 Complete
2021-03-10 Public 2020-08-31 Complete
2020-02-26 Public 2019-08-31 Complete
2019-07-16 Public 2018-08-31 Simplified
NameHOLDING PASOVAN
Siren833549421
Closing2018-08-31
Registry code 8401
Registration number 8617
Management number2017B02225
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2019-07-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84410 BEDOIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 979 174.00 979 174.00 979 174.00
044 Total Fixed Assets 979 174.00 979 174.00 979 174.00
072 Receivables – Other 58 913.00 58 913.00 58 913.00
084 Cash 962.00 962.00 962.00
096 Total Current Assets + Prepaid Expenses 59 875.00 59 875.00 59 875.00
110 Total Assets 1 039 049.00 1 039 049.00 1 039 049.00
120 Share or Individual Capital 1 000 000.00
136 Profit for the Year -15 883.00
142 Total Equity - Total I 984 117.00
166 Suppliers and related accounts 127.00
169 Other debts including current accounts of partners for fiscal year N 50 604.00
172 Other debts 54 805.00
176 Total debts 54 932.00
180 Liabilities Total 1 039 049.00
182 Cost of fixed assets acquired or created during the financial year 979 174.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 15 883.00 15 883.00
264 Total operating expenses 15 883.00 15 883.00
270 Operating profit -15 883.00 -15 883.00
310 Profit or loss -15 883.00 -15 883.00

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