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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : HOLDING PA44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-09-30 | Simplified |
| 2019-10-15 | Public | 2018-09-30 | Simplified |
| Name | HOLDING PA44 |
| Siren | 825089410 |
| Closing | 2018-09-30 |
| Registry code | 4402 |
| Registration number | 6476 |
| Management number | 2017B00083 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44320 ST PERE EN RETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
072 Receivables – Other | 8 207.00 | 8 207.00 | 8 207.00 | |
084 Cash | 12 175.00 | 12 175.00 | 12 175.00 | |
096 Total Current Assets + Prepaid Expenses | 20 382.00 | 20 382.00 | 20 382.00 | |
110 Total Assets | 180 382.00 | 180 382.00 | 180 382.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 20 754.00 | |||
136 Profit for the Year | 19 950.00 | |||
142 Total Equity - Total I | 42 704.00 | |||
156 Loans and similar debts | 119 675.00 | |||
166 Suppliers and related accounts | 1 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 600.00 | |||
172 Other debts | 16 600.00 | |||
176 Total debts | 137 679.00 | |||
180 Liabilities Total | 180 382.00 | |||
195 Of which payables due in more than one year | 91 622.00 | |||
199 Of which current accounts of debit partners | 8 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 963.00 | 7 035.00 | 1 963.00 | |
264 Total operating expenses | 1 963.00 | 7 035.00 | 1 963.00 | |
270 Operating profit | -1 963.00 | -7 035.00 | -1 963.00 | |
280 Financial income | 24 000.00 | 30 000.00 | 24 000.00 | |
294 Financial expenses | 2 088.00 | 1 211.00 | 2 088.00 | |
310 Profit or loss | 19 950.00 | 21 754.00 | 19 950.00 | |
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