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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : HOLDING PICHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| Name | HOLDING PICHON |
| Siren | 888928454 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/005065 |
| Management number | 2020B00385 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43290 MONTREGARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61 912.00 | 61 912.00 | 61 912.00 | |
044 Total Fixed Assets | 61 912.00 | 61 912.00 | 61 912.00 | |
084 Cash | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 648.00 | 648.00 | 648.00 | |
110 Total Assets | 62 560.00 | 62 560.00 | 62 560.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 338.00 | |||
142 Total Equity - Total I | 8 338.00 | |||
156 Loans and similar debts | 51 758.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 863.00 | |||
172 Other debts | 1 863.00 | |||
176 Total debts | 54 222.00 | |||
180 Liabilities Total | 62 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 912.00 | |||
195 Of which payables due in more than one year | 43 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 942.00 | 1 942.00 | ||
264 Total operating expenses | 1 942.00 | 1 942.00 | ||
270 Operating profit | -1 942.00 | -1 942.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 720.00 | 720.00 | ||
310 Profit or loss | 7 338.00 | 7 338.00 | ||
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