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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE PASCAL SEYLLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2022-04-30 | Complete |
| 2021-10-08 | Public | 2021-04-30 | Complete |
| 2020-08-05 | Public | 2020-04-30 | Complete |
| 2020-04-20 | Public | 2019-04-30 | Simplified |
| Name | HOLDING FINANCIERE PASCAL SEYLLER |
| Siren | 491014098 |
| Closing | 2020-04-30 |
| Registry code | 3302 |
| Registration number | 14548 |
| Management number | 2020B01864 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 YVRAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 33 000.00 | 33 000.00 | 33 000.00 | |
BZ Other receivables | 155.00 | 155.00 | 155.00 | |
CJ TOTAL (II) | 155.00 | 155.00 | 155.00 | |
CO Grand total (0 to V) | 33 155.00 | 33 155.00 | 33 155.00 | |
CU Other investments | 33 000.00 | 33 000.00 | 33 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 13 238.00 | 13 238.00 | 13 238.00 | |
DH Retained earnings | -695.00 | -584.00 | -695.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -892.00 | -110.00 | -892.00 | |
DL TOTAL (I) | 12 202.00 | 13 094.00 | 12 202.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 799.00 | 19 662.00 | 20 799.00 | |
DX Trade payables and related accounts | 154.00 | 300.00 | 154.00 | |
EC TOTAL (IV) | 20 952.00 | 19 962.00 | 20 952.00 | |
EE Grand total (I to V) | 33 155.00 | 33 056.00 | 33 155.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 550.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 712.00 | |||
GG - OPERATING RESULT (I - II) | -712.00 | |||
GR Interest and similar expenses | 180.00 | |||
GU Total financial expenses (VI) | 180.00 | |||
GV - FINANCIAL INCOME (V - VI) | -180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -892.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 171.00 | |||
HD Total exceptional income (VII) | 171.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 171.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 171.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 892.00 | 282.00 | 892.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -892.00 | -110.00 | -892.00 | |
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