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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : HOLDING PEGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-10-31 | Simplified |
| 2022-04-14 | Public | 2021-10-31 | Simplified |
| Name | HOLDING PEGIS |
| Siren | 890900228 |
| Closing | 2021-10-31 |
| Registry code | 8002 |
| Registration number | B2022/003032 |
| Management number | 2020B00955 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-11-09 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80140 MARTAINNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46 000.00 | 46 000.00 | 46 000.00 | |
044 Total Fixed Assets | 46 000.00 | 46 000.00 | 46 000.00 | |
084 Cash | 114.00 | 114.00 | 114.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 234.00 | 234.00 | 234.00 | |
110 Total Assets | 46 234.00 | 46 234.00 | 46 234.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 766.00 | |||
142 Total Equity - Total I | 17 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 468.00 | |||
172 Other debts | 28 468.00 | |||
176 Total debts | 28 468.00 | |||
180 Liabilities Total | 46 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 688.00 | 9 688.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
264 Total operating expenses | 9 734.00 | 9 734.00 | ||
270 Operating profit | -9 734.00 | -9 734.00 | ||
280 Financial income | 22 500.00 | 22 500.00 | ||
310 Profit or loss | 12 766.00 | 12 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46 000.00 | 46 000.00 | ||
492 Total Fixed Assets (Increases) | 46 000.00 | 46 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 20.00 | 20.00 | ||
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