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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : HOLDING MC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2020-03-31 | Simplified |
| 2018-11-27 | Public | 2017-03-31 | Simplified |
| 2018-09-21 | Public | 2018-03-31 | Simplified |
| 2017-01-11 | Public | 2016-03-31 | Simplified |
| Name | HOLDING MC |
| Siren | 532254380 |
| Closing | 2016-03-31 |
| Registry code | 3302 |
| Registration number | 557 |
| Management number | 2011B01831 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 627.00 | 1 627.00 | 1 627.00 | |
040 Financial Assets | 56 175.00 | 56 175.00 | 56 175.00 | |
044 Total Fixed Assets | 57 802.00 | 1 627.00 | 56 175.00 | 57 802.00 |
072 Receivables – Other | 17 337.00 | 17 337.00 | 17 337.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 17 342.00 | 17 342.00 | 17 342.00 | |
110 Total Assets | 75 144.00 | 1 627.00 | 73 517.00 | 75 144.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -56 352.00 | |||
136 Profit for the Year | -34 009.00 | |||
140 Regulated Provisions | 2 529.00 | |||
142 Total Equity - Total I | -80 331.00 | |||
156 Loans and similar debts | 33 709.00 | |||
166 Suppliers and related accounts | 4 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 792.00 | |||
172 Other debts | 115 792.00 | |||
176 Total debts | 153 848.00 | |||
180 Liabilities Total | 73 517.00 | |||
195 Of which payables due in more than one year | 22 096.00 | |||
199 Of which current accounts of debit partners | 16 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 184.00 | 2 184.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
264 Total operating expenses | 2 565.00 | 2 565.00 | ||
270 Operating profit | -2 565.00 | -2 565.00 | ||
290 Exceptional income | 1 544.00 | 1 544.00 | ||
294 Financial expenses | 1 469.00 | 1 469.00 | ||
300 Exceptional expenses | 31 519.00 | 31 519.00 | ||
310 Profit or loss | -34 009.00 | -34 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 802.00 | 57 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 519.00 | 519.00 | ||
682 INCREASES Total Statement of Provisions | 519.00 | 519.00 | ||
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