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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : HOLDING PAPILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-05-31 | Simplified |
| 2021-04-15 | Public | 2020-05-31 | Simplified |
| 2020-09-15 | Public | 2019-05-31 | Complete |
| 2018-10-31 | Public | 2018-05-31 | Complete |
| 2017-12-20 | Public | 2017-05-31 | Complete |
| 2017-03-10 | Public | 2016-05-31 | Complete |
| Name | HOLDING PAPILLON |
| Siren | 804613743 |
| Closing | 2021-05-31 |
| Registry code | 6901 |
| Registration number | B2022/005620 |
| Management number | 2014B05090 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 963 401.00 | 10 527.00 | 952 874.00 | 963 401.00 |
044 Total Fixed Assets | 963 401.00 | 10 527.00 | 952 874.00 | 963 401.00 |
084 Cash | 3 868.00 | 3 868.00 | 3 868.00 | |
096 Total Current Assets + Prepaid Expenses | 3 868.00 | 3 868.00 | 3 868.00 | |
110 Total Assets | 967 269.00 | 10 527.00 | 956 742.00 | 967 269.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 738 940.00 | |||
136 Profit for the Year | 133 562.00 | |||
140 Regulated Provisions | 900.00 | |||
142 Total Equity - Total I | 917 402.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 050.00 | |||
172 Other debts | 37 050.00 | |||
176 Total debts | 39 340.00 | |||
180 Liabilities Total | 956 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 589.00 | |||
193 Of which financial assets due in less than one year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 692.00 | 3 245.00 | 2 692.00 | |
264 Total operating expenses | 2 692.00 | 3 245.00 | 2 692.00 | |
270 Operating profit | -2 692.00 | -3 245.00 | -2 692.00 | |
280 Financial income | 137 089.00 | 135 407.00 | 137 089.00 | |
290 Exceptional income | 86.00 | |||
294 Financial expenses | 835.00 | 13 414.00 | 835.00 | |
300 Exceptional expenses | 19 075.00 | |||
310 Profit or loss | 133 562.00 | 99 759.00 | 133 562.00 | |
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