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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : HOLDING POCHON BERTOLOTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-09-23 | Public | 2019-09-30 | Simplified |
| Name | HOLDING POCHON BERTOLOTTI |
| Siren | 479492258 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 3570 |
| Management number | 2004B00941 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01340 Montrevel-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 805 048.00 | 1 805 048.00 | 1 805 048.00 | |
044 Total Fixed Assets | 1 805 048.00 | 1 805 048.00 | 1 805 048.00 | |
072 Receivables – Other | 1 719.00 | 1 719.00 | 1 719.00 | |
084 Cash | 1 573.00 | 1 573.00 | 1 573.00 | |
096 Total Current Assets + Prepaid Expenses | 3 292.00 | 3 292.00 | 3 292.00 | |
110 Total Assets | 1 808 339.00 | 1 808 339.00 | 1 808 339.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 804 772.00 | |||
136 Profit for the Year | -2 745.00 | |||
142 Total Equity - Total I | 1 805 327.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446.00 | |||
172 Other debts | 984.00 | |||
176 Total debts | 3 012.00 | |||
180 Liabilities Total | 1 808 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 2 257.00 | 3 440.00 | 2 257.00 | |
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 498.00 | 2 392.00 | 498.00 | |
252 Social security contributions | 702.00 | |||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 2 756.00 | 6 537.00 | 2 756.00 | |
270 Operating profit | -2 755.00 | -6 536.00 | -2 755.00 | |
290 Exceptional income | 10.00 | 10.00 | ||
310 Profit or loss | -2 745.00 | -6 536.00 | -2 745.00 | |
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