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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : HOLDING PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2021-04-30 | Complete |
| 2019-11-25 | Public | 2019-04-30 | Complete |
| Name | HOLDING PACA |
| Siren | 839925559 |
| Closing | 2021-04-30 |
| Registry code | 6752 |
| Registration number | 16694 |
| Management number | 2018B01625 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Duppigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 173 809.00 | 173 809.00 | 173 809.00 | |
BZ Other receivables | 16 289.00 | 16 289.00 | 16 289.00 | |
CF Cash and cash equivalents | 5 911.00 | 5 911.00 | 5 911.00 | |
CJ TOTAL (II) | 22 201.00 | 22 201.00 | 22 201.00 | |
CO Grand total (0 to V) | 196 010.00 | 196 010.00 | 196 010.00 | |
CU Other investments | 173 809.00 | 173 809.00 | 173 809.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -112 045.00 | -1 683.00 | -112 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 855.00 | -110 361.00 | -1 855.00 | |
DL TOTAL (I) | -111 900.00 | -110 045.00 | -111 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 306 448.00 | 525 835.00 | 306 448.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EA Other liabilities | 262.00 | 262.00 | 262.00 | |
EC TOTAL (IV) | 307 910.00 | 527 297.00 | 307 910.00 | |
EE Grand total (I to V) | 196 010.00 | 417 252.00 | 196 010.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 124.00 | |||
GF Total Operating Expenses (II) | 2 124.00 | |||
GG - OPERATING RESULT (I - II) | -2 124.00 | |||
GL Other interest and similar income | 268.00 | |||
GP Total financial income (V) | 268.00 | |||
GV - FINANCIAL INCOME (V - VI) | 268.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 105 000.00 | |||
HH Total exceptional expenses (VIII) | 105 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -105 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 268.00 | 734.00 | 268.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 124.00 | 111 095.00 | 2 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 855.00 | -110 361.00 | -1 855.00 | |
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