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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : HOLDING JONATHAN DANIEL PESSINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-04-19 | Public | 2021-09-30 | Simplified |
| Name | HOLDING JONATHAN DANIEL PESSINA |
| Siren | 899174080 |
| Closing | 2022-09-30 |
| Registry code | 5601 |
| Registration number | B2023/001622 |
| Management number | 2021B00662 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56500 EVELLYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 035.00 | 250 035.00 | 250 035.00 | |
044 Total Fixed Assets | 250 035.00 | 250 035.00 | 250 035.00 | |
072 Receivables – Other | 81 140.00 | 81 140.00 | 81 140.00 | |
084 Cash | 6 236.00 | 6 236.00 | 6 236.00 | |
096 Total Current Assets + Prepaid Expenses | 87 377.00 | 87 377.00 | 87 377.00 | |
110 Total Assets | 337 412.00 | 337 412.00 | 337 412.00 | |
120 Share or Individual Capital | 250 020.00 | |||
134 Retained Earnings | -1 795.00 | |||
136 Profit for the Year | 18 145.00 | |||
142 Total Equity - Total I | 266 370.00 | |||
166 Suppliers and related accounts | 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 70 401.00 | |||
176 Total debts | 71 042.00 | |||
180 Liabilities Total | 337 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 863.00 | 1 863.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 1 863.00 | 1 863.00 | ||
270 Operating profit | -1 863.00 | -1 863.00 | ||
280 Financial income | 20 979.00 | 20 979.00 | ||
294 Financial expenses | 970.00 | 970.00 | ||
310 Profit or loss | 18 145.00 | 18 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 035.00 | 250 035.00 | ||
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