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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : HOLDING PIRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | HOLDING PIRET |
| Siren | 833700545 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 3937 |
| Management number | 2017B01454 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 082.00 | 672.00 | 409.00 | 1 082.00 |
040 Financial Assets | 478 350.00 | 478 350.00 | 478 350.00 | |
044 Total Fixed Assets | 479 432.00 | 672.00 | 478 759.00 | 479 432.00 |
068 Receivables – Trade and related accounts | 3 253.00 | 3 253.00 | 3 253.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 183 203.00 | 183 203.00 | 183 203.00 | |
096 Total Current Assets + Prepaid Expenses | 186 747.00 | 186 747.00 | 186 747.00 | |
110 Total Assets | 666 179.00 | 672.00 | 665 507.00 | 666 179.00 |
120 Share or Individual Capital | 361 950.00 | |||
126 Legal Reserve | 36 195.00 | |||
132 Other Reserves | 71 104.00 | |||
136 Profit for the Year | 122 757.00 | |||
142 Total Equity - Total I | 592 006.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 749.00 | |||
172 Other debts | 72 503.00 | |||
176 Total debts | 73 500.00 | |||
180 Liabilities Total | 665 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 503.00 | 13 512.00 | 6 503.00 | |
218 Production of services sold - France | 111.00 | 111.00 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 6 615.00 | 13 513.00 | 6 615.00 | |
234 Purchases of goods (including customs duties) | 5 697.00 | 9 068.00 | 5 697.00 | |
242 Other external expenses | 1 291.00 | 1 294.00 | 1 291.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
254 Depreciation and amortization | 409.00 | 263.00 | 409.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 7 574.00 | 10 627.00 | 7 574.00 | |
270 Operating profit | -958.00 | 2 886.00 | -958.00 | |
280 Financial income | 125 000.00 | 87 680.00 | 125 000.00 | |
290 Exceptional income | 319.00 | |||
294 Financial expenses | 578.00 | 450.00 | 578.00 | |
306 Income tax's | 707.00 | 1 132.00 | 707.00 | |
310 Profit or loss | 122 757.00 | 89 303.00 | 122 757.00 | |
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