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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : HOLDING OLIVIER PIERROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2019-12-31 | Complete |
| Name | HOLDING OLIVIER PIERROT |
| Siren | 850311606 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 18788 |
| Management number | 2019B01696 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 327 256.00 | 327 256.00 | 327 256.00 | |
BZ Other receivables | 39.00 | 39.00 | 39.00 | |
CF Cash and cash equivalents | 10 443.00 | 10 443.00 | 10 443.00 | |
CJ TOTAL (II) | 10 482.00 | 10 482.00 | 10 482.00 | |
CO Grand total (0 to V) | 337 738.00 | 337 738.00 | 337 738.00 | |
CU Other investments | 327 256.00 | 327 256.00 | 327 256.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 290.00 | -6 290.00 | ||
DL TOTAL (I) | 163 710.00 | 163 710.00 | ||
DU Loans and Debts from Credit Institutions (3) | 153 723.00 | 153 723.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 306.00 | 20 306.00 | ||
EC TOTAL (IV) | 174 029.00 | 174 029.00 | ||
EE Grand total (I to V) | 337 738.00 | 337 738.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 825.00 | |||
FX Taxes, duties, and similar payments | 4 028.00 | |||
GF Total Operating Expenses (II) | 5 853.00 | |||
GG - OPERATING RESULT (I - II) | -5 853.00 | |||
GR Interest and similar expenses | 438.00 | |||
GU Total financial expenses (VI) | 438.00 | |||
GV - FINANCIAL INCOME (V - VI) | -438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 290.00 | 6 290.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 290.00 | -6 290.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 20 306.00 | 20 306.00 | 20 306.00 | |
VG Loans with a maturity of up to one year at origin | 153 723.00 | 21 409.00 | 89 326.00 | 153 723.00 |
VS Prepaid expenses | 39.00 | 39.00 | 39.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39.00 | 39.00 | 39.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 174 029.00 | 41 715.00 | 89 326.00 | 174 029.00 |
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