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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : HOLDING PASOVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-08-31 | Complete |
| 2022-03-09 | Public | 2021-08-31 | Complete |
| 2021-03-10 | Public | 2020-08-31 | Complete |
| 2020-02-26 | Public | 2019-08-31 | Complete |
| 2019-07-16 | Public | 2018-08-31 | Simplified |
| Name | HOLDING PASOVAN |
| Siren | 833549421 |
| Closing | 2022-08-31 |
| Registry code | 8401 |
| Registration number | 3024 |
| Management number | 2017B02225 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84410 Bédoin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 979 175.00 | 979 175.00 | 979 175.00 | |
BZ Other receivables | 56 033.00 | 56 033.00 | 56 033.00 | |
CF Cash and cash equivalents | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 56 103.00 | 56 103.00 | 56 103.00 | |
CO Grand total (0 to V) | 1 035 278.00 | 1 035 278.00 | 1 035 278.00 | |
CU Other investments | 979 175.00 | 979 175.00 | 979 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DH Retained earnings | -24 833.00 | -22 099.00 | -24 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 389.00 | -2 734.00 | -3 389.00 | |
DL TOTAL (I) | 971 778.00 | 975 167.00 | 971 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 209.00 | 52 267.00 | 55 209.00 | |
DX Trade payables and related accounts | 435.00 | 424.00 | 435.00 | |
DY Tax and social security liabilities | 470.00 | 470.00 | ||
EA Other liabilities | 7 385.00 | 7 276.00 | 7 385.00 | |
EC TOTAL (IV) | 63 500.00 | 59 966.00 | 63 500.00 | |
EE Grand total (I to V) | 1 035 278.00 | 1 035 134.00 | 1 035 278.00 | |
EG Accrued income and payables due within one year | 63 500.00 | 59 966.00 | 63 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 386.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 3 389.00 | |||
GG - OPERATING RESULT (I - II) | -3 389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 389.00 | 2 734.00 | 3 389.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 389.00 | -2 734.00 | -3 389.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 979 174.00 | 1.00 | 979 174.00 | |
I3 DECREASES Total Financial Fixed Assets | 979 175.00 | |||
I4 DECREASES Grand Total | 979 175.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 979 174.00 | 1.00 | 979 174.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 435.00 | 435.00 | 435.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 385.00 | 7 385.00 | 7 385.00 | |
VB VAT | 1 496.00 | 1 496.00 | 1 496.00 | |
VC Group and associates | 54 537.00 | 54 537.00 | 54 537.00 | |
VI Group and Associates | 55 209.00 | 55 209.00 | 55 209.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 56 033.00 | 56 033.00 | 56 033.00 | |
VW VAT | 470.00 | 470.00 | 470.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 63 500.00 | 63 500.00 | 63 500.00 | |
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