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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : HOLDING PREVOSTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| Name | HOLDING PREVOSTEAU |
| Siren | 831795182 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 2435 |
| Management number | 2017B00271 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Le Montat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
084 Cash | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 422.00 | 422.00 | 422.00 | |
110 Total Assets | 180 422.00 | 180 422.00 | 180 422.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 999.00 | |||
136 Profit for the Year | -1 714.00 | |||
142 Total Equity - Total I | 3 286.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 386.00 | |||
172 Other debts | 176 386.00 | |||
176 Total debts | 177 136.00 | |||
180 Liabilities Total | 180 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 91.00 | 91.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
250 Staff compensation | 10.00 | 10.00 | ||
252 Social security contributions | 1 244.00 | 1 244.00 | ||
264 Total operating expenses | 1 363.00 | 1 363.00 | ||
270 Operating profit | -1 363.00 | -1 363.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 351.00 | 351.00 | ||
310 Profit or loss | -1 714.00 | -1 714.00 | ||
316 Non-deductible compensation and personal benefits | 11.00 | 11.00 | ||
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