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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : HOLDING PALEDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-11-30 | Complete |
| 2022-06-03 | Public | 2021-11-30 | Simplified |
| 2021-08-09 | Public | 2020-11-30 | Simplified |
| Name | HOLDING PALEDIS |
| Siren | 850874181 |
| Closing | 2020-11-30 |
| Registry code | 3102 |
| Registration number | B2021/025564 |
| Management number | 2019B02393 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31260 SALIES-DU-SALAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 330 600.00 | 330 600.00 | 330 600.00 | |
044 Total Fixed Assets | 330 600.00 | 330 600.00 | 330 600.00 | |
084 Cash | 3 762.00 | 3 762.00 | 3 762.00 | |
096 Total Current Assets + Prepaid Expenses | 3 762.00 | 3 762.00 | 3 762.00 | |
110 Total Assets | 334 362.00 | 334 362.00 | 334 362.00 | |
120 Share or Individual Capital | 70 600.00 | |||
136 Profit for the Year | -25 150.00 | |||
142 Total Equity - Total I | 45 450.00 | |||
156 Loans and similar debts | 242 716.00 | |||
166 Suppliers and related accounts | 4 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 420.00 | |||
172 Other debts | 41 420.00 | |||
176 Total debts | 288 912.00 | |||
180 Liabilities Total | 334 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 330 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 910.00 | 15 910.00 | ||
244 Taxes, duties and similar payments | 7 497.00 | 7 497.00 | ||
264 Total operating expenses | 23 407.00 | 23 407.00 | ||
270 Operating profit | -23 407.00 | -23 407.00 | ||
294 Financial expenses | 1 743.00 | 1 743.00 | ||
310 Profit or loss | -25 150.00 | -25 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 330 600.00 | 330 600.00 | ||
492 Total Fixed Assets (Increases) | 330 600.00 | 330 600.00 | ||
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