Grow your business safely with Holding Pierre Participations
All the information you need about Holding Pierre Participations to develop and secure your business in France
H
HOME >
CORPORATES
>
Holding Pierre Participations >
BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : Holding Pierre Participations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| Name | Holding Pierre Participations |
| Siren | 820473858 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 2399 |
| Management number | 2016B00195 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Avermes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 720 022.00 | 720 022.00 | 720 022.00 | |
BZ Other receivables | 41 343.00 | 41 343.00 | 41 343.00 | |
CF Cash and cash equivalents | 6 949.00 | 6 949.00 | 6 949.00 | |
CJ TOTAL (II) | 48 293.00 | 48 293.00 | 48 293.00 | |
CO Grand total (0 to V) | 768 315.00 | 768 315.00 | 768 315.00 | |
CU Other investments | 720 022.00 | 720 022.00 | 720 022.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 720 000.00 | 720 000.00 | ||
DD Legal reserve (1) | 1 716.00 | 1 716.00 | ||
DG Other reserves | 32 610.00 | 32 610.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 094.00 | 12 094.00 | ||
DL TOTAL (I) | 766 421.00 | 766 421.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 022.00 | 1 022.00 | ||
DX Trade payables and related accounts | 780.00 | 780.00 | ||
DY Tax and social security liabilities | 92.00 | 92.00 | ||
EC TOTAL (IV) | 1 894.00 | 1 894.00 | ||
EE Grand total (I to V) | 768 315.00 | 768 315.00 | ||
EG Accrued income and payables due within one year | 1 894.00 | 1 894.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 814.00 | |||
GF Total Operating Expenses (II) | 2 814.00 | |||
GG - OPERATING RESULT (I - II) | -2 814.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 000.00 | |||
GP Total financial income (V) | 15 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 92.00 | 92.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 15 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 906.00 | 2 906.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 094.00 | 12 094.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 780.00 | 780.00 | 780.00 | |
8E Income Taxes | 92.00 | 92.00 | 92.00 | |
VI Group and Associates | 1 022.00 | 1 022.00 | 1 022.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 894.00 | |||
VY TOTAL – STATEMENT OF LIABILITIES | 1 894.00 | 1 894.00 | 1 894.00 | |
all companies in France
Complete and comprehensive database.
