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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : HOLDING PROD'HOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-03-31 | Simplified |
| 2022-04-06 | Public | 2021-03-31 | Simplified |
| Name | HOLDING PROD'HOMME |
| Siren | 889368742 |
| Closing | 2022-03-31 |
| Registry code | 4101 |
| Registration number | 6036 |
| Management number | 2020B00610 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41200 Villefranche-sur-Cher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 160.00 | 972.00 | 1 188.00 | 2 160.00 |
040 Financial Assets | 205 810.00 | 205 810.00 | 205 810.00 | |
044 Total Fixed Assets | 207 970.00 | 972.00 | 206 998.00 | 207 970.00 |
084 Cash | 26 994.00 | 26 994.00 | 26 994.00 | |
096 Total Current Assets + Prepaid Expenses | 26 994.00 | 26 994.00 | 26 994.00 | |
110 Total Assets | 234 964.00 | 972.00 | 233 992.00 | 234 964.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 790.00 | |||
136 Profit for the Year | 55 273.00 | |||
142 Total Equity - Total I | 61 482.00 | |||
156 Loans and similar debts | 171 776.00 | |||
166 Suppliers and related accounts | 734.00 | |||
176 Total debts | 172 510.00 | |||
180 Liabilities Total | 233 992.00 | |||
195 Of which payables due in more than one year | 118 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 821.00 | 2 398.00 | 1 821.00 | |
254 Depreciation and amortization | 720.00 | 252.00 | 720.00 | |
264 Total operating expenses | 2 541.00 | 2 650.00 | 2 541.00 | |
270 Operating profit | -2 541.00 | -2 650.00 | -2 541.00 | |
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 2 187.00 | 1 141.00 | 2 187.00 | |
310 Profit or loss | 55 273.00 | -3 790.00 | 55 273.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 207 970.00 | 207 970.00 | ||
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