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BALANCE SHEET (
2021-07-12)
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 | 2020-12-31 |
| Registry code | 0301 |
| Registration number | 2237 |
| Management number | 2016B00195 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| 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) | 720 522.00 | 720 522.00 | 720 522.00 | |
BZ Other receivables | 166 911.00 | 166 911.00 | 166 911.00 | |
CF Cash and cash equivalents | 4 235.00 | 4 235.00 | 4 235.00 | |
CJ TOTAL (II) | 171 146.00 | 171 146.00 | 171 146.00 | |
CO Grand total (0 to V) | 891 668.00 | 891 668.00 | 891 668.00 | |
CU Other investments | 720 522.00 | 720 522.00 | 720 522.00 | |
| 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) | 2 321.00 | 2 321.00 | ||
DG Other reserves | 44 100.00 | 44 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 151.00 | 34 151.00 | ||
DL TOTAL (I) | 800 572.00 | 800 572.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85 937.00 | 85 937.00 | ||
DX Trade payables and related accounts | 1 380.00 | 1 380.00 | ||
DY Tax and social security liabilities | 3 779.00 | 3 779.00 | ||
EC TOTAL (IV) | 91 096.00 | 91 096.00 | ||
EE Grand total (I to V) | 891 668.00 | 891 668.00 | ||
EG Accrued income and payables due within one year | 91 096.00 | 91 096.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 770.00 | |||
GF Total Operating Expenses (II) | 2 770.00 | |||
GG - OPERATING RESULT (I - II) | -2 770.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 000.00 | |||
GL Other interest and similar income | 706.00 | |||
GP Total financial income (V) | 40 706.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 930.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 779.00 | 3 779.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 706.00 | 40 706.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 554.00 | 6 554.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 151.00 | 34 151.00 | ||
| 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 | 1 380.00 | 1 380.00 | 1 380.00 | |
8E Income Taxes | 3 779.00 | 3 779.00 | 3 779.00 | |
VI Group and Associates | 85 937.00 | 85 937.00 | 85 937.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 91 096.00 | 91 096.00 | 91 096.00 | |
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