Grow your business safely with HOLDING PA44
All the information you need about HOLDING PA44 to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING PA44 >
BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : HOLDING PA44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-09-30 | Simplified |
| 2019-10-15 | Public | 2018-09-30 | Simplified |
| Name | HOLDING PA44 |
| Siren | 825089410 |
| Closing | 2020-09-30 |
| Registry code | 4402 |
| Registration number | 3742 |
| Management number | 2017B00083 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44320 SAINT-PERE-EN-RETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
072 Receivables – Other | 16 091.00 | 16 091.00 | 16 091.00 | |
084 Cash | 1 956.00 | 1 956.00 | 1 956.00 | |
096 Total Current Assets + Prepaid Expenses | 18 047.00 | 18 047.00 | 18 047.00 | |
110 Total Assets | 178 047.00 | 178 047.00 | 178 047.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 68 315.00 | |||
136 Profit for the Year | 27 732.00 | |||
142 Total Equity - Total I | 97 147.00 | |||
156 Loans and similar debts | 74 675.00 | |||
166 Suppliers and related accounts | 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 400.00 | |||
172 Other debts | 5 400.00 | |||
176 Total debts | 80 900.00 | |||
180 Liabilities Total | 178 047.00 | |||
195 Of which payables due in more than one year | 51 638.00 | |||
199 Of which current accounts of debit partners | 16 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 747.00 | 1 340.00 | 747.00 | |
244 Taxes, duties and similar payments | 147.00 | |||
264 Total operating expenses | 747.00 | 1 487.00 | 747.00 | |
270 Operating profit | -747.00 | -1 487.00 | -747.00 | |
280 Financial income | 30 000.00 | 30 000.00 | 30 000.00 | |
294 Financial expenses | 1 521.00 | 1 801.00 | 1 521.00 | |
310 Profit or loss | 27 732.00 | 26 712.00 | 27 732.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 000.00 | 160 000.00 | ||
all companies in France
Complete and comprehensive database.
