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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : HOLDING PASOVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-08-31 | Complete |
| 2022-03-09 | Public | 2021-08-31 | Complete |
| 2021-03-10 | Public | 2020-08-31 | Complete |
| 2020-02-26 | Public | 2019-08-31 | Complete |
| 2019-07-16 | Public | 2018-08-31 | Simplified |
| Name | HOLDING PASOVAN |
| Siren | 833549421 |
| Closing | 2021-08-31 |
| Registry code | 8401 |
| Registration number | 3855 |
| Management number | 2017B02225 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84410 Bédoin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 979 174.00 | 979 174.00 | 979 174.00 | |
BZ Other receivables | 55 673.00 | 55 673.00 | 55 673.00 | |
CF Cash and cash equivalents | 287.00 | 287.00 | 287.00 | |
CJ TOTAL (II) | 55 960.00 | 55 960.00 | 55 960.00 | |
CO Grand total (0 to V) | 1 035 134.00 | 1 035 134.00 | 1 035 134.00 | |
CU Other investments | 979 174.00 | 979 174.00 | 979 174.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DH Retained earnings | -22 099.00 | -17 617.00 | -22 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 734.00 | -4 482.00 | -2 734.00 | |
DL TOTAL (I) | 975 167.00 | 977 901.00 | 975 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 267.00 | 50 651.00 | 52 267.00 | |
DX Trade payables and related accounts | 424.00 | 1 532.00 | 424.00 | |
EA Other liabilities | 7 276.00 | 7 599.00 | 7 276.00 | |
EC TOTAL (IV) | 59 966.00 | 59 781.00 | 59 966.00 | |
EE Grand total (I to V) | 1 035 134.00 | 1 037 682.00 | 1 035 134.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 734.00 | |||
GF Total Operating Expenses (II) | 2 734.00 | |||
GG - OPERATING RESULT (I - II) | -2 734.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 734.00 | 4 482.00 | 2 734.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 734.00 | -4 482.00 | -2 734.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 979 174.00 | |||
IY DECREASES Total Tangible Fixed Assets | 59 966.00 | 59 966.00 | 59 966.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 979 174.00 | 979 174.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 979 174.00 | 979 174.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 424.00 | 424.00 | 424.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 276.00 | 7 276.00 | 7 276.00 | |
VB VAT | 1 136.00 | 1 136.00 | 1 136.00 | |
VC Group and associates | 54 532.00 | 54 537.00 | 54 532.00 | |
VI Group and Associates | 52 267.00 | 52 267.00 | 52 267.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 55 673.00 | 55 673.00 | 55 673.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 59 966.00 | 59 966.00 | 59 966.00 | |
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