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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : P.I.A. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2022-03-31 | Simplified |
| 2021-10-14 | Public | 2021-03-31 | Simplified |
| 2021-09-02 | Public | 2020-03-31 | Simplified |
| 2020-03-09 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2018-04-17 | Public | 2017-03-31 | Simplified |
| 2017-01-23 | Public | 2015-03-31 | Complete |
| Name | P.I.A. HOLDING |
| Siren | 795352103 |
| Closing | 2020-03-31 |
| Registry code | 3405 |
| Registration number | 17687 |
| Management number | 2013B02451 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 615 250.00 | 615 250.00 | 615 250.00 | |
044 Total Fixed Assets | 615 250.00 | 615 250.00 | 615 250.00 | |
072 Receivables – Other | 131 003.00 | 131 003.00 | 131 003.00 | |
084 Cash | 64 907.00 | 64 907.00 | 64 907.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 195 910.00 | 195 910.00 | 195 910.00 | |
110 Total Assets | 811 160.00 | 811 160.00 | 811 160.00 | |
120 Share or Individual Capital | 468 420.00 | |||
126 Legal Reserve | 18 727.00 | |||
130 Regulated Reserves | 259 818.00 | |||
136 Profit for the Year | 42 844.00 | |||
142 Total Equity - Total I | 789 808.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 543.00 | |||
172 Other debts | 20 560.00 | |||
176 Total debts | 21 352.00 | |||
180 Liabilities Total | 811 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 195.00 | 1 575.00 | 2 195.00 | |
243 (including business tax) | -55.00 | -55.00 | ||
244 Taxes, duties and similar payments | -55.00 | 220.00 | -55.00 | |
264 Total operating expenses | 2 140.00 | 1 795.00 | 2 140.00 | |
270 Operating profit | -2 139.00 | -1 795.00 | -2 139.00 | |
280 Financial income | 45 000.00 | 165 368.00 | 45 000.00 | |
306 Income tax's | 17.00 | 541.00 | 17.00 | |
310 Profit or loss | 42 844.00 | 163 032.00 | 42 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 615 250.00 | 615 250.00 | ||
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