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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : LAURA PASSICOS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| Name | LAURA PASSICOS HOLDING |
| Siren | 901239608 |
| Closing | 2022-12-31 |
| Registry code | 6403 |
| Registration number | 2209 |
| Management number | 2021B00687 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 060.00 | 400 060.00 | 400 060.00 | |
044 Total Fixed Assets | 400 060.00 | 400 060.00 | 400 060.00 | |
072 Receivables – Other | 1 615.00 | 1 615.00 | 1 615.00 | |
084 Cash | 14 078.00 | 14 078.00 | 14 078.00 | |
092 Prepaid expenses | 6 694.00 | 6 694.00 | 6 694.00 | |
096 Total Current Assets + Prepaid Expenses | 22 387.00 | 22 387.00 | 22 387.00 | |
110 Total Assets | 422 447.00 | 422 447.00 | 422 447.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | -9 272.00 | |||
136 Profit for the Year | 47 439.00 | |||
142 Total Equity - Total I | 40 167.00 | |||
156 Loans and similar debts | 313 130.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 223.00 | |||
172 Other debts | 69 061.00 | |||
176 Total debts | 382 281.00 | |||
180 Liabilities Total | 422 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
195 Of which payables due in more than one year | 252 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 692.00 | 6 776.00 | 3 692.00 | |
244 Taxes, duties and similar payments | 206.00 | 200.00 | 206.00 | |
252 Social security contributions | 1 016.00 | 1 016.00 | ||
254 Depreciation and amortization | 1 339.00 | 1 339.00 | 1 339.00 | |
264 Total operating expenses | 6 253.00 | 8 315.00 | 6 253.00 | |
270 Operating profit | -6 253.00 | -8 315.00 | -6 253.00 | |
280 Financial income | 56 000.00 | 56 000.00 | ||
294 Financial expenses | 2 309.00 | 957.00 | 2 309.00 | |
310 Profit or loss | 47 439.00 | -9 272.00 | 47 439.00 | |
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