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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : M.HOLDING.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-06-30 | Simplified |
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2017-09-25 | Public | 2017-06-30 | Simplified |
| Name | M.HOLDING.M |
| Siren | 812485290 |
| Closing | 2017-06-30 |
| Registry code | 6202 |
| Registration number | 4674 |
| Management number | 2015B00525 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62600 Berck |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 272 393.00 | 272 393.00 | 272 393.00 | |
044 Total Fixed Assets | 272 393.00 | 272 393.00 | 272 393.00 | |
110 Total Assets | 272 393.00 | 272 393.00 | 272 393.00 | |
120 Share or Individual Capital | 227 500.00 | |||
126 Legal Reserve | 290.00 | |||
132 Other Reserves | 5 498.00 | |||
136 Profit for the Year | -1 615.00 | |||
140 Regulated Provisions | 1 373.00 | |||
142 Total Equity - Total I | 233 046.00 | |||
166 Suppliers and related accounts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 497.00 | |||
172 Other debts | 38 497.00 | |||
176 Total debts | 39 347.00 | |||
180 Liabilities Total | 272 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 665.00 | 1 360.00 | 1 665.00 | |
264 Total operating expenses | 1 665.00 | 1 360.00 | 1 665.00 | |
270 Operating profit | -1 665.00 | -1 360.00 | -1 665.00 | |
280 Financial income | 742.00 | 7 829.00 | 742.00 | |
300 Exceptional expenses | 692.00 | 681.00 | 692.00 | |
310 Profit or loss | -1 615.00 | 5 788.00 | -1 615.00 | |
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