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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : HOLDING PALUSSIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | HOLDING PALUSSIERE |
| Siren | 830065116 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 26874 |
| Management number | 2017B02927 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 Cestas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 162 946.00 | 3 743.00 | 159 203.00 | 162 946.00 |
044 Total Fixed Assets | 162 946.00 | 3 743.00 | 159 203.00 | 162 946.00 |
084 Cash | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 431.00 | 431.00 | 431.00 | |
110 Total Assets | 163 377.00 | 3 743.00 | 159 634.00 | 163 377.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -21 538.00 | |||
136 Profit for the Year | 6 394.00 | |||
140 Regulated Provisions | 3 267.00 | |||
142 Total Equity - Total I | 38 123.00 | |||
156 Loans and similar debts | 102 889.00 | |||
166 Suppliers and related accounts | 1 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 897.00 | |||
172 Other debts | 16 897.00 | |||
176 Total debts | 121 511.00 | |||
180 Liabilities Total | 159 634.00 | |||
195 Of which payables due in more than one year | 58 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 884.00 | 6 910.00 | 1 884.00 | |
244 Taxes, duties and similar payments | 1 603.00 | 159.00 | 1 603.00 | |
264 Total operating expenses | 3 487.00 | 7 069.00 | 3 487.00 | |
270 Operating profit | -3 487.00 | -7 069.00 | -3 487.00 | |
280 Financial income | 30 113.00 | 30 113.00 | ||
294 Financial expenses | 6 235.00 | 4 086.00 | 6 235.00 | |
300 Exceptional expenses | 13 997.00 | 10 382.00 | 13 997.00 | |
310 Profit or loss | 6 394.00 | -21 538.00 | 6 394.00 | |
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