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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : HOLDING PLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-03-31 | Simplified |
| 2021-09-22 | Public | 2021-03-31 | Simplified |
| 2020-12-15 | Public | 2020-03-31 | Simplified |
| Name | HOLDING PLV |
| Siren | 879175628 |
| Closing | 2022-03-31 |
| Registry code | 2602 |
| Registration number | B2022/011621 |
| Management number | 2019D01004 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26170 MOLLANS-SUR-OUVEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 525 000.00 | 525 000.00 | 525 000.00 | |
044 Total Fixed Assets | 525 000.00 | 525 000.00 | 525 000.00 | |
072 Receivables – Other | ||||
084 Cash | 123 666.00 | 123 666.00 | 123 666.00 | |
096 Total Current Assets + Prepaid Expenses | 123 666.00 | 123 666.00 | 123 666.00 | |
110 Total Assets | 648 666.00 | 648 666.00 | 648 666.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 67 400.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 112 969.00 | |||
142 Total Equity - Total I | 181 470.00 | |||
156 Loans and similar debts | 466 687.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 510.00 | |||
176 Total debts | 467 197.00 | |||
180 Liabilities Total | 648 666.00 | |||
195 Of which payables due in more than one year | 432 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 440.00 | 1 326.00 | 2 440.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 441.00 | 1 326.00 | 2 441.00 | |
270 Operating profit | -2 441.00 | -1 326.00 | -2 441.00 | |
280 Financial income | 119 777.00 | 119 855.00 | 119 777.00 | |
294 Financial expenses | 4 366.00 | 5 737.00 | 4 366.00 | |
310 Profit or loss | 112 969.00 | 112 793.00 | 112 969.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 525 000.00 | 525 000.00 | ||
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