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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : HOLDING PASCAL ARTAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-03-31 | Complete |
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2020-10-08 | Public | 2020-03-31 | Simplified |
| 2020-01-24 | Public | 2019-03-31 | Simplified |
| Name | HOLDING PASCAL ARTAUD |
| Siren | 833414469 |
| Closing | 2019-03-31 |
| Registry code | 8501 |
| Registration number | 1016 |
| Management number | 2017B01590 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85340 LES SABLES D OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 041.00 | 45 041.00 | 45 041.00 | |
044 Total Fixed Assets | 45 041.00 | 45 041.00 | 45 041.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 99.00 | 99.00 | 99.00 | |
110 Total Assets | 45 141.00 | 45 141.00 | 45 141.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 915.00 | |||
136 Profit for the Year | -2 688.00 | |||
140 Regulated Provisions | 994.00 | |||
142 Total Equity - Total I | -2 609.00 | |||
156 Loans and similar debts | 42 398.00 | |||
166 Suppliers and related accounts | 1 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 800.00 | |||
172 Other debts | 3 800.00 | |||
176 Total debts | 47 750.00 | |||
180 Liabilities Total | 45 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 041.00 | |||
195 Of which payables due in more than one year | 39 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 898.00 | 898.00 | ||
264 Total operating expenses | 898.00 | 898.00 | ||
270 Operating profit | -898.00 | -898.00 | ||
294 Financial expenses | 981.00 | 981.00 | ||
300 Exceptional expenses | 808.00 | 808.00 | ||
310 Profit or loss | -2 688.00 | -2 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8.00 | 8.00 | ||
482 INCREASES Financial Assets | 45 042.00 | 45 042.00 | ||
492 Total Fixed Assets (Increases) | 45 042.00 | 45 042.00 | ||
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