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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : HOLDING MANSARD SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | HOLDING MANSARD SEBASTIEN |
| Siren | 529101776 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 3233 |
| Management number | 2011B00020 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88220 Raon-aux-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 149 700.00 | 149 700.00 | 149 700.00 | |
CF Cash and cash equivalents | 814.00 | 814.00 | 814.00 | |
CJ TOTAL (II) | 814.00 | 814.00 | 814.00 | |
CO Grand total (0 to V) | 150 514.00 | 150 514.00 | 150 514.00 | |
CU Other investments | 149 700.00 | 149 700.00 | 149 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 90 074.00 | 67 633.00 | 90 074.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 382.00 | 22 441.00 | 23 382.00 | |
DL TOTAL (I) | 124 456.00 | 101 074.00 | 124 456.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 785.00 | 48 274.00 | 24 785.00 | |
DX Trade payables and related accounts | 1 273.00 | 1 218.00 | 1 273.00 | |
DY Tax and social security liabilities | 114.00 | |||
EC TOTAL (IV) | 26 058.00 | 49 606.00 | 26 058.00 | |
EE Grand total (I to V) | 150 514.00 | 150 679.00 | 150 514.00 | |
EG Accrued income and payables due within one year | 26 058.00 | 25 772.00 | 26 058.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 335.00 | |||
FX Taxes, duties, and similar payments | 115.00 | |||
GF Total Operating Expenses (II) | 1 450.00 | |||
GG - OPERATING RESULT (I - II) | -1 450.00 | |||
GJ Financial income from other securities and fixed asset receivables | 26 946.00 | |||
GP Total financial income (V) | 26 946.00 | |||
GR Interest and similar expenses | 2 114.00 | |||
GU Total financial expenses (VI) | 2 114.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24 832.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 382.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 946.00 | 26 946.00 | 26 946.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 564.00 | 4 505.00 | 3 564.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 382.00 | 22 441.00 | 23 382.00 | |
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