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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : LA ROTONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | HOLDING FERRER PARTICIPATIONS |
| Siren | 509514394 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/015286 |
| Management number | 2008B01849 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 900.00 | 4 900.00 | 4 900.00 | |
044 Total Fixed Assets | 4 900.00 | 4 900.00 | 4 900.00 | |
072 Receivables – Other | 240 736.00 | 240 736.00 | 240 736.00 | |
080 Sellable securities | 131.00 | 131.00 | 131.00 | |
084 Cash | 24 127.00 | 24 127.00 | 24 127.00 | |
096 Total Current Assets + Prepaid Expenses | 264 994.00 | 264 994.00 | 264 994.00 | |
110 Total Assets | 269 894.00 | 269 894.00 | 269 894.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 237 243.00 | |||
136 Profit for the Year | 19 549.00 | |||
142 Total Equity - Total I | 265 042.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 651.00 | |||
172 Other debts | 4 193.00 | |||
176 Total debts | 4 853.00 | |||
180 Liabilities Total | 269 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 134.00 | |||
232 Total operating income excluding VAT | 134.00 | |||
242 Other external expenses | 2 990.00 | 2 253.00 | 2 990.00 | |
252 Social security contributions | -405.00 | |||
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 2 991.00 | 1 855.00 | 2 991.00 | |
270 Operating profit | -2 991.00 | -1 721.00 | -2 991.00 | |
280 Financial income | 22 540.00 | 22 540.00 | ||
300 Exceptional expenses | 40.00 | |||
310 Profit or loss | 19 549.00 | -1 761.00 | 19 549.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 900.00 | 4 900.00 | ||
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