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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : P.A. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | P.A. HOLDING |
| Siren | 807534193 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 2946 |
| Management number | 2014B01003 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 002 300.00 | 1 002 300.00 | 1 002 300.00 | |
044 Total Fixed Assets | 1 002 300.00 | 1 002 300.00 | 1 002 300.00 | |
072 Receivables – Other | 222 013.00 | 222 013.00 | 222 013.00 | |
084 Cash | 50 859.00 | 50 859.00 | 50 859.00 | |
096 Total Current Assets + Prepaid Expenses | 272 873.00 | 272 873.00 | 272 873.00 | |
110 Total Assets | 1 275 173.00 | 1 275 173.00 | 1 275 173.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 12 170.00 | |||
132 Other Reserves | 84 220.00 | |||
134 Retained Earnings | 75 694.00 | |||
136 Profit for the Year | -28.00 | |||
142 Total Equity - Total I | 1 172 057.00 | |||
172 Other debts | 103 115.00 | |||
176 Total debts | 103 115.00 | |||
180 Liabilities Total | 1 275 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 954.00 | 2 954.00 | ||
264 Total operating expenses | 2 954.00 | 2 954.00 | ||
270 Operating profit | -2 954.00 | -2 954.00 | ||
280 Financial income | 5 414.00 | 5 414.00 | ||
294 Financial expenses | 2 488.00 | 2 488.00 | ||
310 Profit or loss | -28.00 | -28.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 002 300.00 | 1 002 300.00 | ||
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