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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : PA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Complete |
| 2021-10-29 | Public | 2021-03-31 | Complete |
| 2020-10-27 | Public | 2020-03-31 | Complete |
| 2019-11-04 | Public | 2019-03-31 | Complete |
| 2018-11-15 | Public | 2018-03-31 | Complete |
| 2017-11-09 | Public | 2017-03-31 | Complete |
| Name | PA HOLDING |
| Siren | 810810010 |
| Closing | 2019-03-31 |
| Registry code | 5103 |
| Registration number | 8260 |
| Management number | 2015B00312 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 501 000.00 | |||
BZ Other receivables | 74 000.00 | |||
CF Cash and cash equivalents | 21 662.00 | |||
CJ TOTAL (II) | 95 662.00 | |||
CO Grand total (0 to V) | 596 662.00 | |||
CU Other investments | 501 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 43 847.00 | 50 000.00 | |
DG Other reserves | 17 354.00 | 17 354.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 050.00 | 23 507.00 | 23 050.00 | |
DL TOTAL (I) | 590 404.00 | 567 354.00 | 590 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 638.00 | 5 707.00 | 5 638.00 | |
DX Trade payables and related accounts | 620.00 | 700.00 | 620.00 | |
EC TOTAL (IV) | 6 258.00 | 6 407.00 | 6 258.00 | |
EE Grand total (I to V) | 596 662.00 | 573 761.00 | 596 662.00 | |
EG Accrued income and payables due within one year | 6 407.00 | |||
EI Including equity loans | 5 638.00 | 5 638.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 656.00 | |||
FX Taxes, duties, and similar payments | 372.00 | |||
FZ Social Security Contributions | 922.00 | |||
GF Total Operating Expenses (II) | 1 950.00 | |||
GG - OPERATING RESULT (I - II) | -1 950.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25 000.00 | |||
GP Total financial income (V) | 25 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 25 000.00 | 25 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 950.00 | 1 493.00 | 1 950.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 050.00 | 23 507.00 | 23 050.00 | |
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