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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : HOLDING PASCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-03-31 | Complete |
| 2021-10-19 | Public | 2021-03-31 | Complete |
| 2021-01-05 | Public | 2020-03-31 | Complete |
| 2019-09-20 | Partially confidential | 2019-03-31 | Complete |
| Name | HOLDING PASCALE |
| Siren | 839763539 |
| Closing | 2019-03-31 |
| Registry code | 7001 |
| Registration number | 3095 |
| Management number | 2018B00163 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70000 PUSEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 232 000.00 | 232 000.00 | 232 000.00 | |
BZ Other receivables | 48 000.00 | 48 000.00 | 48 000.00 | |
CF Cash and cash equivalents | 903.00 | 903.00 | 903.00 | |
CJ TOTAL (II) | 48 903.00 | 48 903.00 | 48 903.00 | |
CO Grand total (0 to V) | 280 903.00 | 280 903.00 | 280 903.00 | |
CU Other investments | 232 000.00 | 232 000.00 | 232 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 286.00 | 25 286.00 | ||
DL TOTAL (I) | 37 286.00 | 37 286.00 | ||
DU Loans and Debts from Credit Institutions (3) | 232 000.00 | 232 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 300.00 | 11 300.00 | ||
DX Trade payables and related accounts | 317.00 | 317.00 | ||
EC TOTAL (IV) | 243 617.00 | 243 617.00 | ||
EE Grand total (I to V) | 280 903.00 | 280 903.00 | ||
EI Including equity loans | 11 300.00 | 11 300.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 232 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 232 000.00 | |||
I4 DECREASES Grand Total | 232 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 232 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 956.00 | 1 956.00 | 1 956.00 | |
8B Suppliers and Related Accounts | 317.00 | 317.00 | 317.00 | |
VC Group and associates | 48 000.00 | 48 000.00 | 48 000.00 | |
VH Loans with a maturity of more than one year at origin | 232 000.00 | 32 065.00 | 131 827.00 | 232 000.00 |
VI Group and Associates | 9 344.00 | 9 344.00 | 9 344.00 | |
VJ Loans taken out during the year | 232 000.00 | 232 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 48 000.00 | 48 000.00 | 48 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 243 617.00 | 43 682.00 | 131 827.00 | 243 617.00 |
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