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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : HOLDING PIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Complete |
| Name | HOLDING PIOT |
| Siren | 830752465 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 6744 |
| Management number | 2017B01314 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35560 Bazouges-la-Pérouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 87 217.00 | 87 217.00 | 87 217.00 | |
BZ Other receivables | 21 648.00 | 21 648.00 | 21 648.00 | |
CF Cash and cash equivalents | 3 576.00 | 3 576.00 | 3 576.00 | |
CJ TOTAL (II) | 25 224.00 | 25 224.00 | 25 224.00 | |
CO Grand total (0 to V) | 112 441.00 | 112 441.00 | 112 441.00 | |
CS Evaluated investments - equity method | 87 202.00 | 87 202.00 | 87 202.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -5 188.00 | -5 188.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83.00 | 83.00 | ||
DK Regulated provisions | 3 398.00 | 3 398.00 | ||
DL TOTAL (I) | -207.00 | -207.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 847.00 | 50 847.00 | ||
DW Advances and down payments received on current orders | 6 600.00 | 6 600.00 | ||
DX Trade payables and related accounts | 771.00 | 771.00 | ||
DY Tax and social security liabilities | 4 829.00 | 4 829.00 | ||
EA Other liabilities | 49 601.00 | 49 601.00 | ||
EC TOTAL (IV) | 112 647.00 | 112 647.00 | ||
EE Grand total (I to V) | 112 441.00 | 112 441.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 39 524.00 | |||
FJ Net sales | 39 524.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 39 525.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 054.00 | |||
FY Salaries and Wages | 34 588.00 | |||
GF Total Operating Expenses (II) | 37 642.00 | |||
GG - OPERATING RESULT (I - II) | 1 883.00 | |||
GR Interest and similar expenses | 445.00 | |||
GU Total financial expenses (VI) | 445.00 | |||
GV - FINANCIAL INCOME (V - VI) | -445.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 355.00 | 1 355.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 355.00 | -1 355.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 525.00 | 39 525.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 442.00 | 39 442.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 83.00 | 83.00 | ||
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