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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : HOLDING PASCAL ALBERTINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | HOLDING PASCAL ALBERTINI |
| Siren | 814065157 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 6032 |
| Management number | 2015B00618 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 TARASCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 240 000.00 | 240 000.00 | 240 000.00 | |
CF Cash and cash equivalents | 15 932.00 | 15 932.00 | 15 932.00 | |
CJ TOTAL (II) | 15 932.00 | 15 932.00 | 15 932.00 | |
CO Grand total (0 to V) | 255 932.00 | 255 932.00 | 255 932.00 | |
CU Other investments | 240 000.00 | 240 000.00 | 240 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -13 568.00 | -4 726.00 | -13 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 505.00 | -8 842.00 | 27 505.00 | |
DL TOTAL (I) | 33 937.00 | 6 432.00 | 33 937.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 743.00 | 140 720.00 | 113 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 992.00 | 45 992.00 | 45 992.00 | |
DY Tax and social security liabilities | 2 460.00 | 2 460.00 | ||
EA Other liabilities | 59 800.00 | 59 800.00 | 59 800.00 | |
EC TOTAL (IV) | 221 995.00 | 246 512.00 | 221 995.00 | |
EE Grand total (I to V) | 255 932.00 | 252 945.00 | 255 932.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 800.00 | 33 800.00 | 33 800.00 | |
FJ Net sales | 33 800.00 | 33 800.00 | 33 800.00 | |
FR Total operating income (I) | 33 800.00 | |||
FW Other purchases and external expenses | 250.00 | |||
FX Taxes, duties, and similar payments | 189.00 | |||
GF Total Operating Expenses (II) | 439.00 | |||
GG - OPERATING RESULT (I - II) | 33 361.00 | |||
GR Interest and similar expenses | 3 351.00 | |||
GU Total financial expenses (VI) | 3 351.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 351.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 010.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 746.00 | 746.00 | ||
HH Total exceptional expenses (VIII) | 46.00 | 46.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -46.00 | -46.00 | ||
HK Income tax | 2 460.00 | 2 460.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 800.00 | 33 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 295.00 | 8 842.00 | 6 295.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 505.00 | -8 842.00 | 27 505.00 | |
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