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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : HOLDING PRADEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | HOLDING PRADEN |
| Siren | 852228675 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/006378 |
| Management number | 2019D00861 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 100 579.00 | 12 100 579.00 | 12 100 579.00 | |
044 Total Fixed Assets | 12 100 579.00 | 12 100 579.00 | 12 100 579.00 | |
072 Receivables – Other | 253 501.00 | 253 501.00 | 253 501.00 | |
084 Cash | 2 156.00 | 2 156.00 | 2 156.00 | |
096 Total Current Assets + Prepaid Expenses | 255 657.00 | 255 657.00 | 255 657.00 | |
110 Total Assets | 12 356 236.00 | 12 356 236.00 | 12 356 236.00 | |
120 Share or Individual Capital | 12 099 580.00 | |||
126 Legal Reserve | 7 375.00 | |||
132 Other Reserves | 134.00 | |||
136 Profit for the Year | 148 896.00 | |||
142 Total Equity - Total I | 12 255 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 251.00 | |||
172 Other debts | 100 251.00 | |||
176 Total debts | 100 251.00 | |||
180 Liabilities Total | 12 356 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 084.00 | 2 491.00 | 1 084.00 | |
264 Total operating expenses | 1 084.00 | 2 491.00 | 1 084.00 | |
270 Operating profit | -1 084.00 | -2 491.00 | -1 084.00 | |
280 Financial income | 150 000.00 | 150 000.00 | 150 000.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 148 896.00 | 147 509.00 | 148 896.00 | |
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