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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : HOLDING PRIOUX ET FILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | HOLDING PRIOUX ET FILLES |
| Siren | 529036626 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009119 |
| Management number | 2010B01532 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 375 000.00 | 375 000.00 | 375 000.00 | |
044 Total Fixed Assets | 375 000.00 | 375 000.00 | 375 000.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 1 416.00 | 1 416.00 | 1 416.00 | |
096 Total Current Assets + Prepaid Expenses | 1 612.00 | 1 612.00 | 1 612.00 | |
110 Total Assets | 376 612.00 | 376 612.00 | 376 612.00 | |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 2 497.00 | |||
132 Other Reserves | 44 283.00 | |||
136 Profit for the Year | 27 705.00 | |||
142 Total Equity - Total I | 264 485.00 | |||
156 Loans and similar debts | 85 267.00 | |||
166 Suppliers and related accounts | 5 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 265.00 | |||
172 Other debts | 21 458.00 | |||
176 Total debts | 112 127.00 | |||
180 Liabilities Total | 376 612.00 | |||
195 Of which payables due in more than one year | 70 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 400.00 | 146 400.00 | ||
232 Total operating income excluding VAT | 146 400.00 | 146 400.00 | ||
242 Other external expenses | 3 435.00 | 3 435.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
250 Staff compensation | 143 655.00 | 143 655.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 147 679.00 | 147 679.00 | ||
270 Operating profit | -1 279.00 | -1 279.00 | ||
280 Financial income | 29 928.00 | 29 928.00 | ||
294 Financial expenses | 944.00 | 944.00 | ||
310 Profit or loss | 27 705.00 | 27 705.00 | ||
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