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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : HOLDING PREVOSTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| Name | HOLDING PREVOSTEAU |
| Siren | 831795182 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 1814 |
| Management number | 2017B00271 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 LE MONTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
084 Cash | 13 864.00 | 13 864.00 | 13 864.00 | |
096 Total Current Assets + Prepaid Expenses | 13 864.00 | 13 864.00 | 13 864.00 | |
110 Total Assets | 193 864.00 | 193 864.00 | 193 864.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 400.00 | |||
136 Profit for the Year | -6 220.00 | |||
142 Total Equity - Total I | 2 380.00 | |||
156 Loans and similar debts | 120 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 484.00 | |||
172 Other debts | 71 484.00 | |||
176 Total debts | 191 484.00 | |||
180 Liabilities Total | 193 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 000.00 | |||
195 Of which payables due in more than one year | 108 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 716.00 | 4 716.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
264 Total operating expenses | 6 220.00 | 6 220.00 | ||
270 Operating profit | -6 220.00 | -6 220.00 | ||
310 Profit or loss | -6 220.00 | -6 220.00 | ||
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