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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : HOLDING PASQUIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2021-09-30 | Complete |
| 2020-12-14 | Public | 2020-09-30 | Simplified |
| 2020-01-10 | Public | 2019-09-30 | Complete |
| 2019-06-17 | Public | 2018-09-30 | Complete |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-01-05 | Public | 2016-09-30 | Complete |
| Name | HOLDING PASQUIOU |
| Siren | 534437389 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2021/016330 |
| Management number | 2017B00099 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 80 240.00 | 80 240.00 | 80 240.00 | |
CJ TOTAL (II) | 80 240.00 | 80 240.00 | 80 240.00 | |
CO Grand total (0 to V) | 80 240.00 | 80 240.00 | 80 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 75 862.00 | 77 945.00 | 75 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 053.00 | -2 084.00 | -2 053.00 | |
DL TOTAL (I) | 79 308.00 | 81 362.00 | 79 308.00 | |
DX Trade payables and related accounts | 931.00 | 491.00 | 931.00 | |
EC TOTAL (IV) | 931.00 | 491.00 | 931.00 | |
EE Grand total (I to V) | 80 240.00 | 81 852.00 | 80 240.00 | |
EG Accrued income and payables due within one year | 931.00 | 491.00 | 931.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 738.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GF Total Operating Expenses (II) | 2 053.00 | |||
GG - OPERATING RESULT (I - II) | -2 053.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 053.00 | 2 114.00 | 2 053.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 053.00 | -2 084.00 | -2 053.00 | |
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