Grow your business safely with PONCET HOLDING
All the information you need about PONCET HOLDING to develop and secure your business in France
P
HOME >
CORPORATES
>
PONCET HOLDING >
BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : PONCET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | PONCET HOLDING |
| Siren | 799344353 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/003999 |
| Management number | 2013B02233 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 MARGUERITTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 430.00 | 430.00 | 430.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 183.00 | 183.00 | 183.00 | |
110 Total Assets | 613.00 | 613.00 | 613.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 443.00 | |||
136 Profit for the Year | -6 146.00 | |||
142 Total Equity - Total I | -1 789.00 | |||
156 Loans and similar debts | 51.00 | |||
172 Other debts | 2 351.00 | |||
176 Total debts | 2 402.00 | |||
180 Liabilities Total | 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 844.00 | 1 844.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
264 Total operating expenses | 2 523.00 | 2 523.00 | ||
270 Operating profit | -2 523.00 | -2 523.00 | ||
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 23 226.00 | 23 226.00 | ||
300 Exceptional expenses | 26 875.00 | 26 875.00 | ||
310 Profit or loss | -6 146.00 | -6 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 430.00 | 430.00 | ||
all companies in France
Complete and comprehensive database.
