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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : HOLDING DU PONTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | HOLDING DU PONTET |
| Siren | 820023562 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 9874 |
| Management number | 2016B00572 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01460 NURIEUX VOLOGNAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 393 800.00 | 393 800.00 | 393 800.00 | |
044 Total Fixed Assets | 393 800.00 | 393 800.00 | 393 800.00 | |
084 Cash | 1 207.00 | 1 207.00 | 1 207.00 | |
096 Total Current Assets + Prepaid Expenses | 1 207.00 | 1 207.00 | 1 207.00 | |
110 Total Assets | 395 007.00 | 395 007.00 | 395 007.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 29 999.00 | |||
136 Profit for the Year | 18 832.00 | |||
142 Total Equity - Total I | 250 831.00 | |||
156 Loans and similar debts | 99 174.00 | |||
166 Suppliers and related accounts | 2 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 228.00 | |||
172 Other debts | 42 621.00 | |||
176 Total debts | 144 176.00 | |||
180 Liabilities Total | 395 007.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 400.00 | |||
195 Of which payables due in more than one year | 64 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 417.00 | 1 930.00 | 3 417.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
262 Other expenses | 656.00 | 30.00 | 656.00 | |
264 Total operating expenses | 4 346.00 | 1 960.00 | 4 346.00 | |
270 Operating profit | -4 346.00 | -1 960.00 | -4 346.00 | |
280 Financial income | 25 000.00 | 25 000.00 | 25 000.00 | |
290 Exceptional income | 1 400.00 | 4 200.00 | 1 400.00 | |
294 Financial expenses | 1 815.00 | 2 051.00 | 1 815.00 | |
300 Exceptional expenses | 1 407.00 | 4 200.00 | 1 407.00 | |
310 Profit or loss | 18 832.00 | 20 989.00 | 18 832.00 | |
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