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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : HOLDING PUERTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-09-30 | Simplified |
| 2023-01-16 | Partially confidential | 2020-09-30 | Simplified |
| Name | HOLDING PUERTO |
| Siren | 877570242 |
| Closing | 2021-09-30 |
| Registry code | 1101 |
| Registration number | 515 |
| Management number | 2019B00460 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 265 200.00 | 265 200.00 | 265 200.00 | |
044 Total Fixed Assets | 265 200.00 | 265 200.00 | 265 200.00 | |
084 Cash | 762.00 | 762.00 | 762.00 | |
096 Total Current Assets + Prepaid Expenses | 762.00 | 762.00 | 762.00 | |
110 Total Assets | 265 962.00 | 265 962.00 | 265 962.00 | |
120 Share or Individual Capital | 265 200.00 | |||
134 Retained Earnings | -5 055.00 | |||
136 Profit for the Year | -1 276.00 | |||
142 Total Equity - Total I | 258 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 093.00 | |||
172 Other debts | 7 093.00 | |||
176 Total debts | 7 093.00 | |||
180 Liabilities Total | 265 962.00 | |||
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