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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : Holding du Pontic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-03-31 | Simplified |
| Name | Holding du Pontic |
| Siren | 898521166 |
| Closing | 2022-03-31 |
| Registry code | 2901 |
| Registration number | 1946 |
| Management number | 2021B00458 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29400 Landivisiau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 7 353.00 | 7 353.00 | 7 353.00 | |
096 Total Current Assets + Prepaid Expenses | 7 353.00 | 7 353.00 | 7 353.00 | |
110 Total Assets | 42 353.00 | 42 353.00 | 42 353.00 | |
120 Share or Individual Capital | 35 003.00 | |||
136 Profit for the Year | -303.00 | |||
142 Total Equity - Total I | 34 700.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 436.00 | |||
172 Other debts | 7 436.00 | |||
176 Total debts | 7 653.00 | |||
180 Liabilities Total | 42 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
195 Of which payables due in more than one year | 7 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 235.00 | 235.00 | ||
264 Total operating expenses | 235.00 | 235.00 | ||
270 Operating profit | -235.00 | -235.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | -303.00 | -303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 000.00 | 35 000.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
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