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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : HOLDING PIFFETEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| Name | HOLDING PIFFETEAU |
| Siren | 842459620 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 11800 |
| Management number | 2018B01365 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85310 RIVES DE L'YON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 53 535.00 | 53 535.00 | 53 535.00 | |
CF Cash and cash equivalents | 138.00 | 138.00 | 138.00 | |
CJ TOTAL (II) | 138.00 | 138.00 | 138.00 | |
CO Grand total (0 to V) | 53 673.00 | 53 673.00 | 53 673.00 | |
CU Other investments | 53 520.00 | 53 520.00 | 53 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 132.00 | -6 132.00 | ||
DK Regulated provisions | 197.00 | 197.00 | ||
DL TOTAL (I) | -4 934.00 | -4 934.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 125.00 | 7 125.00 | ||
DX Trade payables and related accounts | 1 483.00 | 1 483.00 | ||
EC TOTAL (IV) | 58 608.00 | 58 608.00 | ||
EE Grand total (I to V) | 53 673.00 | 53 673.00 | ||
EG Accrued income and payables due within one year | 15 487.00 | 15 487.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 912.00 | |||
GF Total Operating Expenses (II) | 5 912.00 | |||
GG - OPERATING RESULT (I - II) | -5 912.00 | |||
GR Interest and similar expenses | 22.00 | |||
GU Total financial expenses (VI) | 22.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 934.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 197.00 | 197.00 | ||
HH Total exceptional expenses (VIII) | 197.00 | 197.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -197.00 | -197.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 132.00 | 6 132.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 132.00 | -6 132.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 483.00 | 1 483.00 | 1 483.00 | |
VH Loans with a maturity of more than one year at origin | 50 000.00 | 6 879.00 | 28 389.00 | 50 000.00 |
VI Group and Associates | 7 125.00 | 7 125.00 | 7 125.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 58 608.00 | 15 487.00 | 28 389.00 | 58 608.00 |
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