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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : HOLDING PP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-24 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | HOLDING PP |
| Siren | 803610658 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 13110 |
| Management number | 2014B00788 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 501 000.00 | 1 501 000.00 | 1 501 000.00 | |
BZ Other receivables | 889 983.00 | 889 983.00 | 889 983.00 | |
CD Marketable securities | 495 745.00 | 48 491.00 | 447 254.00 | 495 745.00 |
CF Cash and cash equivalents | 698 072.00 | 698 072.00 | 698 072.00 | |
CJ TOTAL (II) | 2 083 800.00 | 48 491.00 | 2 035 309.00 | 2 083 800.00 |
CO Grand total (0 to V) | 3 584 800.00 | 48 491.00 | 3 536 309.00 | 3 584 800.00 |
CU Other investments | 1 501 000.00 | 1 501 000.00 | 1 501 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800 000.00 | 1 800 000.00 | 1 800 000.00 | |
DD Legal reserve (1) | 92 183.00 | 82 451.00 | 92 183.00 | |
DG Other reserves | 385 285.00 | 380 373.00 | 385 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 465 378.00 | 194 645.00 | 465 378.00 | |
DL TOTAL (I) | 2 742 847.00 | 2 457 469.00 | 2 742 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 742 104.00 | 393 215.00 | 742 104.00 | |
DX Trade payables and related accounts | 744.00 | 744.00 | 744.00 | |
DY Tax and social security liabilities | 50 614.00 | 35 010.00 | 50 614.00 | |
EC TOTAL (IV) | 793 462.00 | 428 969.00 | 793 462.00 | |
EE Grand total (I to V) | 3 536 309.00 | 2 886 438.00 | 3 536 309.00 | |
EG Accrued income and payables due within one year | 793 462.00 | 428 969.00 | 793 462.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 744.00 | 744.00 | 744.00 | |
8D Social Security and Other Social Organizations | 50 614.00 | 50 614.00 | 50 614.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 742 104.00 | 742 104.00 | 742 104.00 | |
VS Prepaid expenses | 889 983.00 | 889 983.00 | 889 983.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 889 983.00 | 889 983.00 | 889 983.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 793 462.00 | 793 462.00 | 793 462.00 | |
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