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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : HOLDING PROD'HOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-03-31 | Simplified |
| 2022-04-06 | Public | 2021-03-31 | Simplified |
| Name | HOLDING PROD'HOMME |
| Siren | 889368742 |
| Closing | 2021-03-31 |
| Registry code | 4101 |
| Registration number | 1340 |
| Management number | 2020B00610 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41200 Villefranche-sur-Cher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 160.00 | 252.00 | 1 908.00 | 2 160.00 |
040 Financial Assets | 205 810.00 | 205 810.00 | 205 810.00 | |
044 Total Fixed Assets | 207 970.00 | 252.00 | 207 718.00 | 207 970.00 |
084 Cash | 28 325.00 | 28 325.00 | 28 325.00 | |
096 Total Current Assets + Prepaid Expenses | 28 325.00 | 28 325.00 | 28 325.00 | |
110 Total Assets | 236 295.00 | 252.00 | 236 043.00 | 236 295.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 790.00 | |||
142 Total Equity - Total I | 6 210.00 | |||
156 Loans and similar debts | 228 753.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
176 Total debts | 229 833.00 | |||
180 Liabilities Total | 236 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 207 970.00 | |||
193 Of which financial assets due in less than one year | 205 810.00 | |||
195 Of which payables due in more than one year | 141 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 2 398.00 | 2 398.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
264 Total operating expenses | 2 650.00 | 2 650.00 | ||
270 Operating profit | -2 650.00 | -2 650.00 | ||
294 Financial expenses | 1 141.00 | 1 141.00 | ||
310 Profit or loss | -3 790.00 | -3 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 160.00 | 2 160.00 | ||
482 INCREASES Financial Assets | 205 810.00 | 205 810.00 | ||
492 Total Fixed Assets (Increases) | 207 970.00 | 207 970.00 | ||
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