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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : HOLDING PIERLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-06-30 | Simplified |
| Name | HOLDING PIERLY |
| Siren | 833168578 |
| Closing | 2019-06-30 |
| Registry code | 7001 |
| Registration number | 555 |
| Management number | 2017B00368 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70170 Port-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 43 631.00 | 43 631.00 | 43 631.00 | |
044 Total Fixed Assets | 43 631.00 | 43 631.00 | 43 631.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 671.00 | 671.00 | 671.00 | |
110 Total Assets | 44 302.00 | 44 302.00 | 44 302.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 38 125.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | -222.00 | |||
142 Total Equity - Total I | 38 403.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 117.00 | |||
172 Other debts | 5 659.00 | |||
176 Total debts | 5 899.00 | |||
180 Liabilities Total | 44 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 222.00 | 759.00 | 222.00 | |
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 955.00 | |||
264 Total operating expenses | 222.00 | 1 714.00 | 222.00 | |
270 Operating profit | -222.00 | -1 714.00 | -222.00 | |
280 Financial income | 39 881.00 | |||
306 Income tax's | 42.00 | |||
310 Profit or loss | -222.00 | 38 125.00 | -222.00 | |
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