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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : HOLDING PARGNIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| Name | HOLDING PARGNIEN |
| Siren | 844695486 |
| Closing | 2019-09-30 |
| Registry code | 6303 |
| Registration number | 1320 |
| Management number | 2018B01610 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63120 Vollore-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 912 183.00 | 912 183.00 | 912 183.00 | |
092 Prepaid expenses | 3 614.00 | 3 614.00 | 3 614.00 | |
096 Total Current Assets + Prepaid Expenses | 1 016 982.00 | 1 016 982.00 | 1 016 982.00 | |
110 Total Assets | 1 166 982.00 | 1 166 982.00 | 1 166 982.00 | |
120 Share or Individual Capital | 1 226 700.00 | |||
136 Profit for the Year | -60 918.00 | |||
142 Total Equity - Total I | 1 165 782.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 1 166 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 50 081.00 | 50 081.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 3 379.00 | 3 379.00 | ||
264 Total operating expenses | 67 860.00 | 67 860.00 | ||
270 Operating profit | -67 860.00 | -67 860.00 | ||
280 Financial income | 6 942.00 | 6 942.00 | ||
290 Exceptional income | 1 226 700.00 | 1 226 700.00 | ||
300 Exceptional expenses | 1 226 700.00 | 1 226 700.00 | ||
310 Profit or loss | -60 918.00 | -60 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 376 700.00 | 1 376 700.00 | ||
492 Total Fixed Assets (Increases) | 1 376 700.00 | 1 376 700.00 | ||
494 Total Fixed Assets (Decreases) | 1 226 700.00 | 1 226 700.00 | ||
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