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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : HOLDING PINHEIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | HOLDING PINHEIRO |
| Siren | 802832139 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/012080 |
| Management number | 2014B01103 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30128 GARONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 050.00 | 100 050.00 | 100 050.00 | |
044 Total Fixed Assets | 100 050.00 | 100 050.00 | 100 050.00 | |
068 Receivables – Trade and related accounts | 10 579.00 | 10 579.00 | 10 579.00 | |
072 Receivables – Other | 24 486.00 | 24 486.00 | 24 486.00 | |
080 Sellable securities | 40 363.00 | 40 363.00 | 40 363.00 | |
084 Cash | 1 995.00 | 1 995.00 | 1 995.00 | |
096 Total Current Assets + Prepaid Expenses | 77 423.00 | 77 423.00 | 77 423.00 | |
110 Total Assets | 177 473.00 | 177 473.00 | 177 473.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 009.00 | |||
136 Profit for the Year | 4 444.00 | |||
142 Total Equity - Total I | 122 953.00 | |||
156 Loans and similar debts | 36 829.00 | |||
166 Suppliers and related accounts | 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 549.00 | |||
172 Other debts | 17 588.00 | |||
176 Total debts | 54 520.00 | |||
180 Liabilities Total | 177 473.00 | |||
195 Of which payables due in more than one year | 23 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 001.00 | 66 001.00 | ||
242 Other external expenses | 3 405.00 | 3 405.00 | ||
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 811.00 | 811.00 | ||
250 Staff compensation | 54 895.00 | 54 895.00 | ||
252 Social security contributions | 303.00 | 303.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 59 423.00 | 59 423.00 | ||
270 Operating profit | 6 579.00 | 6 579.00 | ||
280 Financial income | 102.00 | 102.00 | ||
294 Financial expenses | 1 496.00 | 1 496.00 | ||
306 Income tax's | 740.00 | 740.00 | ||
310 Profit or loss | 4 444.00 | 4 444.00 | ||
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