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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : HOLDING P.V.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2022-02-11 | Public | 2020-12-31 | Complete |
| 2021-01-13 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| Name | HOLDING P.V.J. |
| Siren | 824465801 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 111833 |
| Management number | 2016B28546 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 255 100.00 | 255 100.00 | 255 100.00 | |
BH Other financial assets | 94.00 | 94.00 | 94.00 | |
BJ TOTAL (I) | 258 194.00 | 258 194.00 | 258 194.00 | |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 852.00 | 852.00 | 852.00 | |
CF Cash and cash equivalents | 26 905.00 | 26 905.00 | 26 905.00 | |
CJ TOTAL (II) | 51 757.00 | 51 757.00 | 51 757.00 | |
CO Grand total (0 to V) | 309 951.00 | 309 951.00 | 309 951.00 | |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 5 913.00 | 5 913.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 147.00 | 20 147.00 | ||
DL TOTAL (I) | 28 060.00 | 28 060.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 273 000.00 | 273 000.00 | ||
DX Trade payables and related accounts | 2 303.00 | 2 303.00 | ||
DY Tax and social security liabilities | 6 588.00 | 6 588.00 | ||
EC TOTAL (IV) | 281 891.00 | 281 891.00 | ||
EE Grand total (I to V) | 309 951.00 | 309 951.00 | ||
EF Of which regulated reserve for long-term capital gains | 5 713.00 | 5 713.00 | ||
EG Accrued income and payables due within one year | 8 891.00 | 8 891.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 250.00 | 31 250.00 | 31 250.00 | |
FJ Net sales | 31 250.00 | 31 250.00 | 31 250.00 | |
FR Total operating income (I) | 31 250.00 | |||
FW Other purchases and external expenses | 7 472.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 7 548.00 | |||
GG - OPERATING RESULT (I - II) | 23 702.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 702.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 555.00 | 3 555.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 250.00 | 31 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 103.00 | 11 103.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 147.00 | 20 147.00 | ||
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