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H HOME > CORPORATES > HOLDING PIF > BALANCE SHEET ( 2019-08-09)

THE LIST OF BALANCE SHEET : HOLDING PIF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-05 Public 2021-12-31 Complete
2021-11-18 Public 2020-12-31 Complete
2020-11-02 Public 2019-12-31 Complete
2019-08-09 Public 2018-12-31 Complete
2018-10-15 Public 2017-12-31 Complete
2017-10-04 Public 2016-12-31 Complete
NameHOLDING PIF
Siren492363387
Closing2018-12-31
Registry code 7802
Registration number 10640
Management number2006B03030
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address95210 ST GRATIEN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 100.00 100.00 100.00
BX Customers and related accounts 17 246.00 17 246.00 17 246.00
BZ Other receivables 83 571.00 83 571.00 83 571.00
CF Cash and cash equivalents 19.00 19.00 19.00
CJ TOTAL (II) 100 836.00 100 836.00 100 836.00
CO Grand total (0 to V) 100 936.00 100 936.00 100 936.00
CU Other investments 100.00 100.00 100.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 4 000.00 4 000.00 4 000.00
DH Retained earnings -4 641.00 -4 691.00 -4 641.00
DI RESULTS FOR THE YEAR (Profit or Loss) 65.00 50.00 65.00
DL TOTAL (I) -576.00 -641.00 -576.00
DV Miscellaneous Loans and Financial Debts (4) 97 237.00 92 356.00 97 237.00
DX Trade payables and related accounts 1 116.00 1 109.00 1 116.00
DY Tax and social security liabilities 3 158.00 2 762.00 3 158.00
EC TOTAL (IV) 101 512.00 96 227.00 101 512.00
EE Grand total (I to V) 100 936.00 95 586.00 100 936.00
EG Accrued income and payables due within one year 101 512.00 96 227.00 101 512.00
EI Including equity loans 97 237.00 97 237.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 1 200.00 1 200.00 1 200.00
FJ Net sales 1 200.00 1 200.00 1 200.00
FR Total operating income (I) 1 200.00
FW Other purchases and external expenses 979.00
FX Taxes, duties, and similar payments 156.00
GF Total Operating Expenses (II) 1 135.00
GG - OPERATING RESULT (I - II) 65.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 65.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1 200.00 1 200.00 1 200.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 135.00 1 150.00 1 135.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 65.00 50.00 65.00

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