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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : HOLDING PIRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | HOLDING PIRET |
| Siren | 833700545 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2671 |
| Management number | 2017B01454 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 397 352.00 | 397 352.00 | 397 352.00 | |
044 Total Fixed Assets | 397 352.00 | 397 352.00 | 397 352.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
080 Sellable securities | 106 517.00 | 106 517.00 | 106 517.00 | |
096 Total Current Assets + Prepaid Expenses | 106 759.00 | 106 759.00 | 106 759.00 | |
110 Total Assets | 504 111.00 | 504 111.00 | 504 111.00 | |
120 Share or Individual Capital | 361 950.00 | |||
126 Legal Reserve | 33 947.00 | |||
136 Profit for the Year | 84 048.00 | |||
142 Total Equity - Total I | 479 946.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 424.00 | |||
172 Other debts | 23 242.00 | |||
176 Total debts | 24 165.00 | |||
180 Liabilities Total | 504 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 463.00 | |||
193 Of which financial assets due in less than one year | 35 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 114.00 | 2 330.00 | 5 114.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 115.00 | 2 330.00 | 5 115.00 | |
234 Purchases of goods (including customs duties) | 4 999.00 | 1 211.00 | 4 999.00 | |
242 Other external expenses | 1 281.00 | 2 660.00 | 1 281.00 | |
244 Taxes, duties and similar payments | 175.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 6 280.00 | 4 046.00 | 6 280.00 | |
270 Operating profit | -1 165.00 | -1 716.00 | -1 165.00 | |
280 Financial income | 85 963.00 | 76 246.00 | 85 963.00 | |
294 Financial expenses | 252.00 | 191.00 | 252.00 | |
306 Income tax's | 498.00 | 392.00 | 498.00 | |
310 Profit or loss | 84 048.00 | 73 947.00 | 84 048.00 | |
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