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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : HOLDING PCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| Name | HOLDING PCC |
| Siren | 843917725 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 9172 |
| Management number | 2018B02570 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 CRECY LA CHAPELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 404 100.00 | 3 404 100.00 | 3 404 100.00 | |
044 Total Fixed Assets | 3 404 100.00 | 3 404 100.00 | 3 404 100.00 | |
084 Cash | 31 491.00 | 31 491.00 | 31 491.00 | |
092 Prepaid expenses | 814.00 | 814.00 | 814.00 | |
096 Total Current Assets + Prepaid Expenses | 32 305.00 | 32 305.00 | 32 305.00 | |
110 Total Assets | 3 436 405.00 | 3 436 405.00 | 3 436 405.00 | |
120 Share or Individual Capital | 1 700 000.00 | |||
136 Profit for the Year | -9 279.00 | |||
142 Total Equity - Total I | 1 690 721.00 | |||
156 Loans and similar debts | 1 700 878.00 | |||
166 Suppliers and related accounts | 7 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 102.00 | |||
172 Other debts | 37 102.00 | |||
176 Total debts | 1 745 684.00 | |||
180 Liabilities Total | 3 436 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 404 100.00 | |||
195 Of which payables due in more than one year | 1 467 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 5 004.00 | 5 004.00 | ||
264 Total operating expenses | 5 004.00 | 5 004.00 | ||
270 Operating profit | -5 001.00 | -5 001.00 | ||
294 Financial expenses | 4 278.00 | 4 278.00 | ||
310 Profit or loss | -9 279.00 | -9 279.00 | ||
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