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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : PENNY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Simplified |
| 2022-06-09 | Public | 2021-09-30 | Simplified |
| 2021-02-02 | Public | 2020-09-30 | Simplified |
| 2020-02-06 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| Name | PENNY HOLDING |
| Siren | 833476989 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 787 |
| Management number | 2017B00865 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 238 432.00 | 238 431.00 | 238 432.00 | |
044 Total Fixed Assets | 238 432.00 | 238 431.00 | 238 432.00 | |
072 Receivables – Other | 1 462.00 | 1 462.00 | 1 462.00 | |
084 Cash | 2 126.00 | 2 126.00 | 2 126.00 | |
096 Total Current Assets + Prepaid Expenses | 3 588.00 | 3 588.00 | 3 588.00 | |
110 Total Assets | 242 019.00 | 242 019.00 | 242 019.00 | |
120 Share or Individual Capital | 157 000.00 | |||
134 Retained Earnings | -8 697.00 | |||
136 Profit for the Year | 26 340.00 | |||
140 Regulated Provisions | 735.00 | |||
142 Total Equity - Total I | 175 378.00 | |||
156 Loans and similar debts | 55 249.00 | |||
166 Suppliers and related accounts | 1 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 660.00 | |||
172 Other debts | 9 660.00 | |||
176 Total debts | 66 641.00 | |||
180 Liabilities Total | 242 019.00 | |||
195 Of which payables due in more than one year | 39 266.00 | |||
199 Of which current accounts of debit partners | 1 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 034.00 | 2 034.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
264 Total operating expenses | 2 072.00 | 2 072.00 | ||
270 Operating profit | -2 072.00 | -2 072.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 1 134.00 | 1 134.00 | ||
300 Exceptional expenses | 454.00 | 454.00 | ||
310 Profit or loss | 26 340.00 | 26 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 238 431.00 | 238 431.00 | ||
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