Grow your business safely with HOLDING PASOVAN
All the information you need about HOLDING PASOVAN to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING PASOVAN >
BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : HOLDING PASOVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-08-31 | Complete |
| 2022-03-09 | Public | 2021-08-31 | Complete |
| 2021-03-10 | Public | 2020-08-31 | Complete |
| 2020-02-26 | Public | 2019-08-31 | Complete |
| 2019-07-16 | Public | 2018-08-31 | Simplified |
| Name | HOLDING PASOVAN |
| Siren | 833549421 |
| Closing | 2019-08-31 |
| Registry code | 8401 |
| Registration number | 1355 |
| Management number | 2017B02225 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84410 Bédoin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 979 174.00 | 979 174.00 | 979 174.00 | |
BZ Other receivables | 58 177.00 | 58 177.00 | 58 177.00 | |
CF Cash and cash equivalents | 1 612.00 | 1 612.00 | 1 612.00 | |
CJ TOTAL (II) | 59 788.00 | 59 788.00 | 59 788.00 | |
CO Grand total (0 to V) | 1 038 962.00 | 1 038 962.00 | 1 038 962.00 | |
CU Other investments | 979 174.00 | 979 174.00 | 979 174.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DH Retained earnings | -15 883.00 | -15 883.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 734.00 | -15 883.00 | -1 734.00 | |
DL TOTAL (I) | 982 383.00 | 984 117.00 | 982 383.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 651.00 | 50 604.00 | 50 651.00 | |
DX Trade payables and related accounts | 3 896.00 | 127.00 | 3 896.00 | |
EA Other liabilities | 2 032.00 | 4 201.00 | 2 032.00 | |
EC TOTAL (IV) | 56 579.00 | 54 932.00 | 56 579.00 | |
EE Grand total (I to V) | 1 038 962.00 | 1 039 049.00 | 1 038 962.00 | |
EG Accrued income and payables due within one year | 56 579.00 | 54 932.00 | 56 579.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 873.00 | |||
FZ Social Security Contributions | -1 139.00 | |||
GF Total Operating Expenses (II) | 1 734.00 | |||
GG - OPERATING RESULT (I - II) | -1 734.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 734.00 | 15 883.00 | 1 734.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 734.00 | -15 883.00 | -1 734.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 979 174.00 | 979 174.00 | ||
I3 DECREASES Total Financial Fixed Assets | 979 174.00 | |||
I4 DECREASES Grand Total | 979 174.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 979 174.00 | 979 174.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 896.00 | 3 896.00 | 3 896.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 032.00 | 2 032.00 | 2 032.00 | |
VB VAT | 1 293.00 | 1 293.00 | 1 293.00 | |
VC Group and associates | 55 745.00 | 55 745.00 | 55 745.00 | |
VI Group and Associates | 50 651.00 | 50 651.00 | 50 651.00 | |
VM Income taxes | 1 139.00 | 1 139.00 | 1 139.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 58 177.00 | 58 177.00 | 58 177.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 56 579.00 | 56 579.00 | 56 579.00 | |
all companies in France
Complete and comprehensive database.
