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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : HOLDING PIERRE MILLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | HOLDING PIERRE MILLO |
| Siren | 478612849 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14218 |
| Management number | 2004B01497 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 059 897.00 | 2 059 897.00 | 2 059 897.00 | |
BZ Other receivables | 17.00 | 17.00 | 17.00 | |
CF Cash and cash equivalents | 48.00 | 48.00 | 48.00 | |
CJ TOTAL (II) | 65.00 | 65.00 | 65.00 | |
CO Grand total (0 to V) | 2 059 962.00 | 2 059 962.00 | 2 059 962.00 | |
CU Other investments | 2 059 897.00 | 2 059 897.00 | 2 059 897.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 030 000.00 | 1 030 000.00 | 1 030 000.00 | |
DD Legal reserve (1) | 103 000.00 | 103 000.00 | 103 000.00 | |
DG Other reserves | 874 772.00 | 855 279.00 | 874 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 235.00 | 48 064.00 | 37 235.00 | |
DL TOTAL (I) | 2 045 007.00 | 2 036 343.00 | 2 045 007.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 418.00 | 5 634.00 | 12 418.00 | |
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
DY Tax and social security liabilities | 428.00 | 428.00 | 428.00 | |
EA Other liabilities | 70.00 | 15 478.00 | 70.00 | |
EC TOTAL (IV) | 14 955.00 | 23 579.00 | 14 955.00 | |
EE Grand total (I to V) | 2 059 962.00 | 2 059 922.00 | 2 059 962.00 | |
EG Accrued income and payables due within one year | 14 955.00 | 23 579.00 | 14 955.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 630.00 | |||
GF Total Operating Expenses (II) | 2 630.00 | |||
GG - OPERATING RESULT (I - II) | -2 630.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 000.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GR Interest and similar expenses | 135.00 | |||
GU Total financial expenses (VI) | 135.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39 865.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 318.00 | |||
HD Total exceptional income (VII) | 318.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 318.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 50 318.00 | 40 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 765.00 | 2 253.00 | 2 765.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 235.00 | 48 064.00 | 37 235.00 | |
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