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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : HOLDING MAYERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | HOLDING MAYERE |
| Siren | 814731113 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 1499 |
| Management number | 2015B00335 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42155 LENTIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 370 300.00 | 1 370 300.00 | 1 370 300.00 | |
BZ Other receivables | 1 708.00 | 1 708.00 | 1 708.00 | |
CF Cash and cash equivalents | 24 275.00 | 24 275.00 | 24 275.00 | |
CJ TOTAL (II) | 25 983.00 | 25 983.00 | 25 983.00 | |
CO Grand total (0 to V) | 1 396 283.00 | 1 396 283.00 | 1 396 283.00 | |
CU Other investments | 1 370 300.00 | 1 370 300.00 | 1 370 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 370 300.00 | 1 370 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 373.00 | 13 373.00 | ||
DL TOTAL (I) | 1 383 673.00 | 1 383 673.00 | ||
DX Trade payables and related accounts | 10 249.00 | 10 249.00 | ||
DY Tax and social security liabilities | 2 360.00 | 2 360.00 | ||
EC TOTAL (IV) | 12 609.00 | 12 609.00 | ||
EE Grand total (I to V) | 1 396 283.00 | 1 396 283.00 | ||
EG Accrued income and payables due within one year | 12 609.00 | 12 609.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 800.00 | 30 800.00 | 30 800.00 | |
FJ Net sales | 30 800.00 | 30 800.00 | 30 800.00 | |
FR Total operating income (I) | 30 800.00 | |||
FW Other purchases and external expenses | 15 066.00 | |||
GF Total Operating Expenses (II) | 15 066.00 | |||
GG - OPERATING RESULT (I - II) | 15 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 360.00 | 2 360.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 800.00 | 30 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 426.00 | 17 426.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 373.00 | 13 373.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 250.00 | 10 250.00 | 10 250.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 708.00 | 1 708.00 | 1 708.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 610.00 | 12 610.00 | 12 610.00 | |
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