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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : HOLDING PIERRE DAVIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | HOLDING PIERRE DAVIDE |
| Siren | 832156723 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7542 |
| Management number | 2017B02175 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 306.00 | 306.00 | 306.00 | |
110 Total Assets | 300 306.00 | 300 306.00 | 300 306.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -26 358.00 | |||
142 Total Equity - Total I | -24 358.00 | |||
156 Loans and similar debts | 227 365.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 771.00 | |||
172 Other debts | 95 463.00 | |||
176 Total debts | 324 664.00 | |||
180 Liabilities Total | 300 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 298.00 | 17 298.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
264 Total operating expenses | 17 595.00 | 17 595.00 | ||
270 Operating profit | -17 595.00 | -17 595.00 | ||
294 Financial expenses | 8 763.00 | 8 763.00 | ||
310 Profit or loss | -26 358.00 | -26 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300 000.00 | 300 000.00 | ||
492 Total Fixed Assets (Increases) | 300 000.00 | 300 000.00 | ||
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