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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : HOLDING PRADEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | HOLDING PRADEN |
| Siren | 852228675 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/011240 |
| Management number | 2019D00861 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 100 579.00 | 12 100 579.00 | 12 100 579.00 | |
044 Total Fixed Assets | 12 100 579.00 | 12 100 579.00 | 12 100 579.00 | |
072 Receivables – Other | 149 001.00 | 149 001.00 | 149 001.00 | |
096 Total Current Assets + Prepaid Expenses | 149 001.00 | 149 001.00 | 149 001.00 | |
110 Total Assets | 12 249 580.00 | 12 249 580.00 | 12 249 580.00 | |
120 Share or Individual Capital | 12 099 580.00 | |||
136 Profit for the Year | 147 509.00 | |||
142 Total Equity - Total I | 12 247 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 491.00 | |||
172 Other debts | 2 491.00 | |||
176 Total debts | 2 491.00 | |||
180 Liabilities Total | 12 249 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 100 579.00 | |||
199 Of which current accounts of debit partners | 105 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 491.00 | 2 491.00 | ||
264 Total operating expenses | 2 491.00 | 2 491.00 | ||
270 Operating profit | -2 491.00 | -2 491.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
310 Profit or loss | 147 509.00 | 147 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 100 579.00 | 12 100 579.00 | ||
492 Total Fixed Assets (Increases) | 12 100 579.00 | 12 100 579.00 | ||
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