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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : HOLDING PONS MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | HOLDING PONS MICHEL |
| Siren | 822152666 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 18388 |
| Management number | 2016B03835 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 260 297.00 | 260 297.00 | 260 297.00 | |
BZ Other receivables | 168 571.00 | 168 571.00 | 168 571.00 | |
CF Cash and cash equivalents | 490.00 | 490.00 | 490.00 | |
CJ TOTAL (II) | 169 061.00 | 169 061.00 | 169 061.00 | |
CO Grand total (0 to V) | 429 358.00 | 429 358.00 | 429 358.00 | |
CU Other investments | 260 297.00 | 260 297.00 | 260 297.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 260 200.00 | 260 200.00 | 260 200.00 | |
DD Legal reserve (1) | 8 299.00 | 3 358.00 | 8 299.00 | |
DG Other reserves | 131 685.00 | 63 799.00 | 131 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -394.00 | 98 827.00 | -394.00 | |
DL TOTAL (I) | 399 791.00 | 426 184.00 | 399 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 906.00 | 42.00 | 28 906.00 | |
DX Trade payables and related accounts | 662.00 | 989.00 | 662.00 | |
EC TOTAL (IV) | 29 567.00 | 1 031.00 | 29 567.00 | |
EE Grand total (I to V) | 429 358.00 | 427 215.00 | 429 358.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 047.00 | |||
GF Total Operating Expenses (II) | 2 047.00 | |||
GG - OPERATING RESULT (I - II) | -2 047.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 1 653.00 | |||
GP Total financial income (V) | 1 653.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 653.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -394.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 653.00 | 101 342.00 | 1 653.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 047.00 | 2 515.00 | 2 047.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -394.00 | 98 827.00 | -394.00 | |
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