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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : HOLDING MICHEL PLASSOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| Name | HOLDING MICHEL PLASSOT |
| Siren | 879433068 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 14354 |
| Management number | 2019B06185 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 560 000.00 | 560 000.00 | 560 000.00 | |
BZ Other receivables | 49 397.00 | 49 397.00 | 49 397.00 | |
CF Cash and cash equivalents | 107 487.00 | 107 487.00 | 107 487.00 | |
CJ TOTAL (II) | 156 883.00 | 156 883.00 | 156 883.00 | |
CO Grand total (0 to V) | 716 883.00 | 716 883.00 | 716 883.00 | |
CU Other investments | 560 000.00 | 560 000.00 | 560 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 560 000.00 | 560 000.00 | 560 000.00 | |
DD Legal reserve (1) | 4 817.00 | 4 817.00 | ||
DG Other reserves | 91 522.00 | 91 522.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 709.00 | 96 339.00 | -2 709.00 | |
DL TOTAL (I) | 653 630.00 | 656 339.00 | 653 630.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 721.00 | 12 611.00 | 62 721.00 | |
DX Trade payables and related accounts | 532.00 | 504.00 | 532.00 | |
DY Tax and social security liabilities | 236.00 | |||
EC TOTAL (IV) | 63 253.00 | 13 351.00 | 63 253.00 | |
EE Grand total (I to V) | 716 883.00 | 669 690.00 | 716 883.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 597.00 | |||
GF Total Operating Expenses (II) | 2 597.00 | |||
GG - OPERATING RESULT (I - II) | -2 597.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 112.00 | |||
GU Total financial expenses (VI) | 112.00 | |||
GV - FINANCIAL INCOME (V - VI) | -112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 709.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 236.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 100 793.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 709.00 | 4 454.00 | 2 709.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 709.00 | 96 339.00 | -2 709.00 | |
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