Grow your business safely with PA HOLDING
All the information you need about PA HOLDING to develop and secure your business in France
P
HOME >
CORPORATES
>
PA HOLDING >
BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : PA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Complete |
| 2021-10-29 | Public | 2021-03-31 | Complete |
| 2020-10-27 | Public | 2020-03-31 | Complete |
| 2019-11-04 | Public | 2019-03-31 | Complete |
| 2018-11-15 | Public | 2018-03-31 | Complete |
| 2017-11-09 | Public | 2017-03-31 | Complete |
| Name | PA HOLDING |
| Siren | 810810010 |
| Closing | 2022-03-31 |
| Registry code | 5103 |
| Registration number | 8449 |
| Management number | 2015B00312 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
BJ TOTAL (I) | 501 000.00 | |||
BZ Other receivables | 5 000.00 | |||
CF Cash and cash equivalents | 177 852.00 | |||
CJ TOTAL (II) | 182 852.00 | |||
CO Grand total (0 to V) | 683 852.00 | |||
CS Evaluated investments - equity method | 501 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 136 403.00 | 138 410.00 | 136 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 932.00 | -2 006.00 | -4 932.00 | |
DL TOTAL (I) | 681 471.00 | 686 403.00 | 681 471.00 | |
DU Loans and Debts from Credit Institutions (3) | 548.00 | 578.00 | 548.00 | |
DX Trade payables and related accounts | 655.00 | 1 270.00 | 655.00 | |
DY Tax and social security liabilities | 1 178.00 | 1 263.00 | 1 178.00 | |
EC TOTAL (IV) | 2 381.00 | 3 111.00 | 2 381.00 | |
EE Grand total (I to V) | 683 852.00 | 689 514.00 | 683 852.00 | |
EG Accrued income and payables due within one year | 2 381.00 | 3 111.00 | 2 381.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 800.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
FZ Social Security Contributions | 956.00 | |||
GF Total Operating Expenses (II) | 4 932.00 | |||
GG - OPERATING RESULT (I - II) | -4 932.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 932.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 932.00 | 2 006.00 | 4 932.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 932.00 | -2 006.00 | -4 932.00 | |
all companies in France
Complete and comprehensive database.
