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H HOME > CORPORATES > HOLDING INVEST PETIT > BALANCE SHEET ( 2023-05-25)

THE LIST OF BALANCE SHEET : HOLDING INVEST PETIT

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Deposit Confidentiality closing date document
2023-05-25 Public 2022-07-31 Simplified
NameHOLDING INVEST PETIT
Siren900905787
Closing2022-07-31
Registry code 0101
Registration number 3924
Management number2021B01302
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2023-05-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01100 Arbent
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 196.00 196.00 196.00
044 Total Fixed Assets 196.00 196.00 196.00
072 Receivables – Other 2 049.00 2 049.00 2 049.00
084 Cash 2 616.00 2 616.00 2 616.00
096 Total Current Assets + Prepaid Expenses 4 665.00 4 665.00 4 665.00
110 Total Assets 4 861.00 4 861.00 4 861.00
120 Share or Individual Capital 100.00
136 Profit for the Year -9 018.00
142 Total Equity - Total I -8 918.00
166 Suppliers and related accounts 650.00
169 Other debts including current accounts of partners for fiscal year N 13 129.00
172 Other debts 13 129.00
176 Total debts 13 779.00
180 Liabilities Total 4 861.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 554.00 5 554.00
244 Taxes, duties and similar payments 2 497.00 2 497.00
252 Social security contributions 967.00 967.00
264 Total operating expenses 9 018.00 9 018.00
270 Operating profit -9 018.00 -9 018.00
310 Profit or loss -9 018.00 -9 018.00

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