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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : HOLDING PASTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-06-30 | Simplified |
| Name | HOLDING PASTRE |
| Siren | 851620609 |
| Closing | 2021-06-30 |
| Registry code | 2202 |
| Registration number | 6759 |
| Management number | 2019B00606 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22360 Langueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114 854.00 | 114 854.00 | 114 854.00 | |
044 Total Fixed Assets | 114 854.00 | 114 854.00 | 114 854.00 | |
072 Receivables – Other | 15 440.00 | 15 440.00 | 15 440.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
092 Prepaid expenses | 4 331.00 | 4 331.00 | 4 331.00 | |
096 Total Current Assets + Prepaid Expenses | 4 460.00 | 4 460.00 | 4 460.00 | |
110 Total Assets | 119 314.00 | 119 314.00 | 119 314.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -7 161.00 | |||
136 Profit for the Year | -4 608.00 | |||
140 Regulated Provisions | 3 198.00 | |||
142 Total Equity - Total I | 6 429.00 | |||
156 Loans and similar debts | 100 571.00 | |||
166 Suppliers and related accounts | 2 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 360.00 | |||
172 Other debts | 10 079.00 | |||
176 Total debts | 112 885.00 | |||
180 Liabilities Total | 119 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114 854.00 | |||
195 Of which payables due in more than one year | 83 507.00 | |||
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