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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : HOLDING PASCAL ARTAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-03-31 | Complete |
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2020-10-08 | Public | 2020-03-31 | Simplified |
| 2020-01-24 | Public | 2019-03-31 | Simplified |
| Name | HOLDING PASCAL ARTAUD |
| Siren | 833414469 |
| Closing | 2021-03-31 |
| Registry code | 8501 |
| Registration number | 12786 |
| Management number | 2017B01590 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85340 LES SABLES D OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 106 824.00 | 106 824.00 | 106 824.00 | |
044 Total Fixed Assets | 106 824.00 | 106 824.00 | 106 824.00 | |
072 Receivables – Other | ||||
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 59.00 | 59.00 | 59.00 | |
110 Total Assets | 106 883.00 | 106 883.00 | 106 883.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 184.00 | |||
136 Profit for the Year | -3 949.00 | |||
140 Regulated Provisions | 2 763.00 | |||
142 Total Equity - Total I | -9 370.00 | |||
156 Loans and similar debts | 93 545.00 | |||
166 Suppliers and related accounts | 2 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 413.00 | |||
172 Other debts | 20 413.00 | |||
176 Total debts | 116 254.00 | |||
180 Liabilities Total | 106 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 782.00 | |||
195 Of which payables due in more than one year | 48 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 887.00 | 2 944.00 | 1 887.00 | |
264 Total operating expenses | 1 887.00 | 2 944.00 | 1 887.00 | |
270 Operating profit | -1 887.00 | -2 944.00 | -1 887.00 | |
294 Financial expenses | 1 102.00 | 828.00 | 1 102.00 | |
300 Exceptional expenses | 960.00 | 808.00 | 960.00 | |
310 Profit or loss | -3 949.00 | -4 580.00 | -3 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 61 782.00 | 61 782.00 | ||
490 Total Fixed Assets (Gross Value) | 45 042.00 | 45 042.00 | ||
492 Total Fixed Assets (Increases) | 61 782.00 | 61 782.00 | ||
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