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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : HOLDING PANIJUJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| Name | HOLDING PANIJUJU |
| Siren | 530376128 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/006178 |
| Management number | 2011B00390 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 92 783.00 | 92 783.00 | 92 783.00 | |
044 Total Fixed Assets | 92 783.00 | 92 783.00 | 92 783.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 742.00 | 742.00 | 742.00 | |
096 Total Current Assets + Prepaid Expenses | 824.00 | 824.00 | 824.00 | |
110 Total Assets | 93 608.00 | 93 608.00 | 93 608.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -20 031.00 | |||
136 Profit for the Year | -3 754.00 | |||
142 Total Equity - Total I | -22 285.00 | |||
156 Loans and similar debts | 40 367.00 | |||
166 Suppliers and related accounts | 1 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 988.00 | |||
172 Other debts | 73 997.00 | |||
176 Total debts | 115 893.00 | |||
180 Liabilities Total | 93 608.00 | |||
195 Of which payables due in more than one year | 26 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 609.00 | 2 751.00 | 6 609.00 | |
244 Taxes, duties and similar payments | 217.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 610.00 | 2 968.00 | 6 610.00 | |
270 Operating profit | -6 610.00 | -2 968.00 | -6 610.00 | |
280 Financial income | 467.00 | 430.00 | 467.00 | |
290 Exceptional income | 3 709.00 | 3 709.00 | ||
294 Financial expenses | 1 320.00 | 1 567.00 | 1 320.00 | |
310 Profit or loss | -3 754.00 | -4 104.00 | -3 754.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 783.00 | 92 783.00 | ||
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