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BALANCE SHEET (
2019-09-05)
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 | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 11043 |
| Management number | 2011B01982 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| 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 | 39 110.00 | 21 860.00 | 17 250.00 | 39 110.00 |
040 Financial Assets | 2 498 745.00 | 2 498 745.00 | 2 498 745.00 | |
044 Total Fixed Assets | 2 537 855.00 | 21 860.00 | 2 515 995.00 | 2 537 855.00 |
072 Receivables – Other | 432 118.00 | 432 118.00 | 432 118.00 | |
084 Cash | 9 036.00 | 9 036.00 | 9 036.00 | |
092 Prepaid expenses | 1 457.00 | 1 457.00 | 1 457.00 | |
096 Total Current Assets + Prepaid Expenses | 442 611.00 | 442 611.00 | 442 611.00 | |
110 Total Assets | 2 980 466.00 | 21 860.00 | 2 958 606.00 | 2 980 466.00 |
120 Share or Individual Capital | 3 103 000.00 | |||
134 Retained Earnings | -105 305.00 | |||
136 Profit for the Year | -52 988.00 | |||
142 Total Equity - Total I | 2 944 706.00 | |||
166 Suppliers and related accounts | 9 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 461.00 | |||
172 Other debts | 4 299.00 | |||
176 Total debts | 13 899.00 | |||
180 Liabilities Total | 2 958 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 210.00 | 210.00 | ||
232 Total operating income excluding VAT | 210.00 | 210.00 | ||
242 Other external expenses | 28 429.00 | 42 459.00 | 28 429.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 3 513.00 | 3 513.00 | 3 513.00 | |
254 Depreciation and amortization | 9 748.00 | 9 748.00 | 9 748.00 | |
264 Total operating expenses | 41 690.00 | 55 720.00 | 41 690.00 | |
270 Operating profit | -41 480.00 | -55 720.00 | -41 480.00 | |
280 Financial income | 5 253.00 | 5 253.00 | ||
290 Exceptional income | 2 125.00 | 2 125.00 | ||
294 Financial expenses | 1.00 | 4 030.00 | 1.00 | |
300 Exceptional expenses | 13 632.00 | 1 212.00 | 13 632.00 | |
310 Profit or loss | -52 988.00 | -60 962.00 | -52 988.00 | |
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