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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : HOLDING PICAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| Name | HOLDING PICAULT |
| Siren | 901256230 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 5161 |
| Management number | 2021B00421 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02190 EVERGNICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 172 999.00 | 172 999.00 | 172 999.00 | |
044 Total Fixed Assets | 172 999.00 | 172 999.00 | 172 999.00 | |
110 Total Assets | 172 999.00 | 172 999.00 | 172 999.00 | |
120 Share or Individual Capital | 172 000.00 | |||
136 Profit for the Year | -6 820.00 | |||
142 Total Equity - Total I | 165 180.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 620.00 | |||
172 Other debts | 6 619.00 | |||
176 Total debts | 7 819.00 | |||
180 Liabilities Total | 172 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 172 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 755.00 | 6 755.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 6 755.00 | 6 755.00 | ||
270 Operating profit | -6 755.00 | -6 755.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | -6 820.00 | -6 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 172 000.00 | 172 000.00 | ||
492 Total Fixed Assets (Increases) | 172 000.00 | 172 000.00 | ||
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