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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : P.A HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| Name | P.A HOLDING |
| Siren | 835074196 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2022/004710 |
| Management number | 2018B00146 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 86 874.00 | 86 874.00 | 86 874.00 | |
084 Cash | 1 317.00 | 1 317.00 | 1 317.00 | |
096 Total Current Assets + Prepaid Expenses | 88 191.00 | 88 191.00 | 88 191.00 | |
110 Total Assets | 93 191.00 | 93 191.00 | 93 191.00 | |
120 Share or Individual Capital | 230 000.00 | |||
134 Retained Earnings | -141 765.00 | |||
136 Profit for the Year | -3 665.00 | |||
142 Total Equity - Total I | 84 570.00 | |||
166 Suppliers and related accounts | 3 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 772.00 | |||
172 Other debts | 4 772.00 | |||
176 Total debts | 8 621.00 | |||
180 Liabilities Total | 93 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 665.00 | 1 110.00 | 3 665.00 | |
264 Total operating expenses | 3 665.00 | 1 110.00 | 3 665.00 | |
270 Operating profit | -3 665.00 | -1 110.00 | -3 665.00 | |
290 Exceptional income | 89 000.00 | |||
300 Exceptional expenses | 225 000.00 | |||
310 Profit or loss | -3 665.00 | -137 110.00 | -3 665.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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