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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : HOLDING R.P.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Complete |
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-03-26 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| Name | HOLDING R.P.L |
| Siren | 847534963 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 3854 |
| Management number | 2019B00042 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47770 CASTELJALOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 103 734.00 | 103 734.00 | 103 734.00 | |
044 Total Fixed Assets | 103 734.00 | 103 734.00 | 103 734.00 | |
084 Cash | 4 560.00 | 4 560.00 | 4 560.00 | |
096 Total Current Assets + Prepaid Expenses | 4 560.00 | 4 560.00 | 4 560.00 | |
110 Total Assets | 108 294.00 | 108 294.00 | 108 294.00 | |
120 Share or Individual Capital | 32 500.00 | |||
136 Profit for the Year | 4 846.00 | |||
140 Regulated Provisions | 409.00 | |||
142 Total Equity - Total I | 37 755.00 | |||
156 Loans and similar debts | 69 279.00 | |||
166 Suppliers and related accounts | 702.00 | |||
172 Other debts | 557.00 | |||
176 Total debts | 70 538.00 | |||
180 Liabilities Total | 108 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 734.00 | |||
195 Of which payables due in more than one year | 52 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 596.00 | 4 596.00 | ||
250 Staff compensation | 1 525.00 | 1 525.00 | ||
264 Total operating expenses | 6 121.00 | 6 121.00 | ||
270 Operating profit | -6 121.00 | -6 121.00 | ||
280 Financial income | 12 352.00 | 12 352.00 | ||
294 Financial expenses | 976.00 | 976.00 | ||
300 Exceptional expenses | 409.00 | 409.00 | ||
310 Profit or loss | 4 846.00 | 4 846.00 | ||
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