Grow your business safely with HOLDING PANIJUJU
All the information you need about HOLDING PANIJUJU to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING PANIJUJU >
BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : HOLDING PANIJUJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| Name | HOLDING PANIJUJU |
| Siren | 530376128 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/017448 |
| Management number | 2011B00390 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 92 783.00 | 92 783.00 | 92 783.00 | |
044 Total Fixed Assets | 92 783.00 | 92 783.00 | 92 783.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 3 282.00 | 3 282.00 | 3 282.00 | |
096 Total Current Assets + Prepaid Expenses | 3 365.00 | 3 365.00 | 3 365.00 | |
110 Total Assets | 96 148.00 | 96 148.00 | 96 148.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -23 785.00 | |||
136 Profit for the Year | -2 505.00 | |||
142 Total Equity - Total I | -24 790.00 | |||
156 Loans and similar debts | 33 618.00 | |||
166 Suppliers and related accounts | 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 988.00 | |||
172 Other debts | 87 043.00 | |||
176 Total debts | 120 938.00 | |||
180 Liabilities Total | 96 148.00 | |||
195 Of which payables due in more than one year | 13 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 190.00 | 6 609.00 | 2 190.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 191.00 | 6 610.00 | 2 191.00 | |
270 Operating profit | -2 190.00 | -6 610.00 | -2 190.00 | |
280 Financial income | 247.00 | 467.00 | 247.00 | |
290 Exceptional income | 3 709.00 | |||
294 Financial expenses | 451.00 | 1 320.00 | 451.00 | |
300 Exceptional expenses | 110.00 | 110.00 | ||
310 Profit or loss | -2 505.00 | -3 754.00 | -2 505.00 | |
all companies in France
Complete and comprehensive database.
