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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : HOLDING PB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2019-12-31 | Complete |
| 2020-01-28 | Public | 2018-12-31 | Complete |
| 2019-09-05 | Public | 2015-12-31 | Simplified |
| 2019-08-14 | Public | 2017-12-31 | Simplified |
| Name | HOLDING PB |
| Siren | 535157648 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 9972 |
| Management number | 2011B01982 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13610 LE PUY SAINTE REPARADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 610.00 | 504.00 | 107.00 | 610.00 |
040 Financial Assets | 2 498 920.00 | 2 498 920.00 | 2 498 920.00 | |
044 Total Fixed Assets | 2 499 530.00 | 504.00 | 2 499 027.00 | 2 499 530.00 |
072 Receivables – Other | 443 210.00 | 443 210.00 | 443 210.00 | |
084 Cash | 7 719.00 | 7 719.00 | 7 719.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 450 929.00 | 450 929.00 | 450 929.00 | |
110 Total Assets | 2 950 459.00 | 504.00 | 2 949 955.00 | 2 950 459.00 |
120 Share or Individual Capital | 3 103 000.00 | |||
134 Retained Earnings | -157 936.00 | |||
136 Profit for the Year | -25 867.00 | |||
142 Total Equity - Total I | 2 919 197.00 | |||
166 Suppliers and related accounts | 30 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 670.00 | |||
172 Other debts | 670.00 | |||
176 Total debts | 30 759.00 | |||
180 Liabilities Total | 2 949 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 27 899.00 | 11 706.00 | 27 899.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 1 840.00 | 166.00 | |
254 Depreciation and amortization | 123.00 | 4 132.00 | 123.00 | |
264 Total operating expenses | 28 188.00 | 17 678.00 | 28 188.00 | |
270 Operating profit | -28 188.00 | -17 678.00 | -28 188.00 | |
280 Financial income | 2 321.00 | 5 253.00 | 2 321.00 | |
290 Exceptional income | 26 137.00 | |||
300 Exceptional expenses | 13 354.00 | |||
310 Profit or loss | -25 867.00 | 357.00 | -25 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 499 530.00 | 2 499 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 042.00 | 4 042.00 | ||
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