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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : HOLDING PONSARD ROMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| Name | HOLDING PONSARD ROMAIN |
| Siren | 901524397 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/002412 |
| Management number | 2021B00492 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 MONISTROL-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 000.00 | 2 700.00 | 74 300.00 | 77 000.00 |
040 Financial Assets | 3 659 500.00 | 3 659 500.00 | 3 659 500.00 | |
044 Total Fixed Assets | 3 736 500.00 | 2 700.00 | 3 733 800.00 | 3 736 500.00 |
072 Receivables – Other | 151 667.00 | 151 667.00 | 151 667.00 | |
084 Cash | 93 590.00 | 93 590.00 | 93 590.00 | |
096 Total Current Assets + Prepaid Expenses | 245 257.00 | 245 257.00 | 245 257.00 | |
110 Total Assets | 3 981 757.00 | 2 700.00 | 3 979 057.00 | 3 981 757.00 |
120 Share or Individual Capital | 3 659 500.00 | |||
136 Profit for the Year | 240 387.00 | |||
142 Total Equity - Total I | 3 899 887.00 | |||
156 Loans and similar debts | 77 000.00 | |||
166 Suppliers and related accounts | 1 661.00 | |||
172 Other debts | 509.00 | |||
176 Total debts | 79 170.00 | |||
180 Liabilities Total | 3 979 057.00 | |||
195 Of which payables due in more than one year | 51 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 875.00 | 6 875.00 | ||
254 Depreciation and amortization | 2 700.00 | 2 700.00 | ||
264 Total operating expenses | 9 576.00 | 9 576.00 | ||
270 Operating profit | -9 576.00 | -9 576.00 | ||
280 Financial income | 250 576.00 | 250 576.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
306 Income tax's | 509.00 | 509.00 | ||
310 Profit or loss | 240 387.00 | 240 387.00 | ||
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