Grow your business safely with HOLDING MC
All the information you need about HOLDING MC to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING MC >
BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : HOLDING MC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MC |
| Siren | 519081632 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 3578 |
| Management number | 2009B01300 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57580 Aube |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 16 318.00 | 16 318.00 | 16 318.00 | |
096 Total Current Assets + Prepaid Expenses | 16 392.00 | 16 392.00 | 16 392.00 | |
110 Total Assets | 116 392.00 | 116 392.00 | 116 392.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 83 100.00 | |||
136 Profit for the Year | 13 447.00 | |||
142 Total Equity - Total I | 98 747.00 | |||
156 Loans and similar debts | 17 297.00 | |||
166 Suppliers and related accounts | 348.00 | |||
176 Total debts | 17 645.00 | |||
180 Liabilities Total | 116 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 633.00 | 2 234.00 | 2 633.00 | |
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 531.00 | 450.00 | 531.00 | |
264 Total operating expenses | 3 164.00 | 2 684.00 | 3 164.00 | |
270 Operating profit | -3 164.00 | -2 684.00 | -3 164.00 | |
280 Financial income | 17 300.00 | 8 000.00 | 17 300.00 | |
294 Financial expenses | 688.00 | 1 403.00 | 688.00 | |
310 Profit or loss | 13 447.00 | 3 913.00 | 13 447.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
all companies in France
Complete and comprehensive database.
