Grow your business safely with HOLDING MAYLING
All the information you need about HOLDING MAYLING to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING MAYLING >
BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : HOLDING MAYLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MAYLING |
| Siren | 753251073 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 6835 |
| Management number | 2012B00787 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 428.00 | 43 428.00 | 43 428.00 | |
040 Financial Assets | 402 523.00 | 402 523.00 | 402 523.00 | |
044 Total Fixed Assets | 445 951.00 | 43 428.00 | 402 523.00 | 445 951.00 |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 783.00 | 783.00 | 783.00 | |
110 Total Assets | 446 734.00 | 43 428.00 | 403 306.00 | 446 734.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 71 431.00 | |||
136 Profit for the Year | 22 400.00 | |||
142 Total Equity - Total I | 104 831.00 | |||
156 Loans and similar debts | 90 030.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207 665.00 | |||
172 Other debts | 207 665.00 | |||
176 Total debts | 298 475.00 | |||
180 Liabilities Total | 403 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 175.00 | |||
195 Of which payables due in more than one year | 58 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 523.00 | 2 523.00 | ||
254 Depreciation and amortization | 7 925.00 | 7 925.00 | ||
264 Total operating expenses | 10 449.00 | 10 449.00 | ||
270 Operating profit | -10 449.00 | -10 449.00 | ||
280 Financial income | 36 000.00 | 36 000.00 | ||
294 Financial expenses | 3 151.00 | 3 151.00 | ||
310 Profit or loss | 22 400.00 | 22 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 444 776.00 | 444 776.00 | ||
all companies in France
Complete and comprehensive database.
