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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : HOLDING PUPPINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| Name | HOLDING PUPPINI |
| Siren | 881900971 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 11965 |
| Management number | 2020B00339 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Curienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 272 125.00 | 272 125.00 | 272 125.00 | |
044 Total Fixed Assets | 272 125.00 | 272 125.00 | 272 125.00 | |
072 Receivables – Other | 42 528.00 | 42 528.00 | 42 528.00 | |
084 Cash | 145 594.00 | 145 594.00 | 145 594.00 | |
096 Total Current Assets + Prepaid Expenses | 188 122.00 | 188 122.00 | 188 122.00 | |
110 Total Assets | 460 247.00 | 460 247.00 | 460 247.00 | |
120 Share or Individual Capital | 419 204.00 | |||
136 Profit for the Year | 36 976.00 | |||
142 Total Equity - Total I | 456 180.00 | |||
166 Suppliers and related accounts | 1 112.00 | |||
172 Other debts | 2 954.00 | |||
176 Total debts | 4 066.00 | |||
180 Liabilities Total | 460 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 272 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 95.00 | 95.00 | ||
242 Other external expenses | 4 164.00 | 4 164.00 | ||
264 Total operating expenses | 4 164.00 | 4 164.00 | ||
270 Operating profit | -4 070.00 | -4 070.00 | ||
280 Financial income | 44 000.00 | 44 000.00 | ||
306 Income tax's | 2 954.00 | 2 954.00 | ||
310 Profit or loss | 36 976.00 | 36 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 272 125.00 | 272 125.00 | ||
492 Total Fixed Assets (Increases) | 272 125.00 | 272 125.00 | ||
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