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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : HOLDING PARCINSKI MULLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-06-30 | Simplified |
| 2022-03-28 | Public | 2021-06-30 | Simplified |
| Name | HOLDING PARCINSKI MULLIER |
| Siren | 889747044 |
| Closing | 2022-06-30 |
| Registry code | 5910 |
| Registration number | 9052 |
| Management number | 2020B03306 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59112 ANNOEULLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 52 000.00 | 52 000.00 | 52 000.00 | |
084 Cash | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 52 854.00 | 52 854.00 | 52 854.00 | |
110 Total Assets | 65 854.00 | 65 854.00 | 65 854.00 | |
120 Share or Individual Capital | 1 300.00 | |||
134 Retained Earnings | -217.00 | |||
136 Profit for the Year | -242.00 | |||
142 Total Equity - Total I | 839.00 | |||
166 Suppliers and related accounts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 000.00 | |||
172 Other debts | 65 000.00 | |||
176 Total debts | 65 014.00 | |||
180 Liabilities Total | 65 854.00 | |||
195 Of which payables due in more than one year | 65 000.00 | |||
197 Of which receivables due in more than one year | 52 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 242.00 | 242.00 | ||
270 Operating profit | -242.00 | -242.00 | ||
310 Profit or loss | -242.00 | -242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 000.00 | 13 000.00 | ||
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