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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : HOLDING PASQUIER A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-08-31 | Simplified |
| 2022-03-14 | Public | 2021-08-31 | Simplified |
| 2021-04-16 | Public | 2020-08-31 | Simplified |
| 2020-03-13 | Public | 2019-08-31 | Simplified |
| 2019-05-23 | Public | 2018-08-31 | Simplified |
| 2018-05-22 | Public | 2017-08-31 | Simplified |
| 2017-04-18 | Public | 2016-08-31 | Simplified |
| Name | HOLDING PASQUIER A |
| Siren | 808612303 |
| Closing | 2020-08-31 |
| Registry code | 4402 |
| Registration number | 3445 |
| Management number | 2014B00911 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44260 LA CHAPELLE LAUNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 39 116.00 | 39 116.00 | 39 116.00 | |
044 Total Fixed Assets | 39 116.00 | 39 116.00 | 39 116.00 | |
084 Cash | 91 269.00 | 91 269.00 | 91 269.00 | |
096 Total Current Assets + Prepaid Expenses | 91 269.00 | 91 269.00 | 91 269.00 | |
110 Total Assets | 130 385.00 | 130 385.00 | 130 385.00 | |
120 Share or Individual Capital | 181 730.00 | |||
134 Retained Earnings | -41 533.00 | |||
136 Profit for the Year | -13 586.00 | |||
142 Total Equity - Total I | 126 611.00 | |||
166 Suppliers and related accounts | 924.00 | |||
172 Other debts | 2 850.00 | |||
176 Total debts | 3 774.00 | |||
180 Liabilities Total | 130 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 43 535.00 | 43 535.00 | ||
232 Total operating income excluding VAT | 43 535.00 | 43 535.00 | ||
242 Other external expenses | 2 172.00 | 2 172.00 | ||
250 Staff compensation | 13 355.00 | 13 355.00 | ||
264 Total operating expenses | 15 527.00 | 15 527.00 | ||
270 Operating profit | 28 008.00 | 28 008.00 | ||
280 Financial income | 138 136.00 | 138 136.00 | ||
300 Exceptional expenses | 179 730.00 | 179 730.00 | ||
310 Profit or loss | -13 586.00 | -13 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 121.00 | 35 121.00 | ||
484 DECREASES Financial Assets | 179 730.00 | 179 730.00 | ||
490 Total Fixed Assets (Gross Value) | 183 725.00 | 183 725.00 | ||
492 Total Fixed Assets (Increases) | 35 121.00 | 35 121.00 | ||
494 Total Fixed Assets (Decreases) | 179 730.00 | 179 730.00 | ||
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