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BALANCE SHEET (
2018-07-04)
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 | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 1487 |
| Management number | 2015B00335 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AT Other tangible assets | 690.00 | 23.00 | 667.00 | 690.00 |
BJ TOTAL (I) | 1 370 990.00 | 23.00 | 1 370 967.00 | 1 370 990.00 |
BZ Other receivables | 2 425.00 | 2 425.00 | 2 425.00 | |
CF Cash and cash equivalents | 17 378.00 | 17 378.00 | 17 378.00 | |
CJ TOTAL (II) | 19 804.00 | 19 804.00 | 19 804.00 | |
CO Grand total (0 to V) | 1 390 794.00 | 23.00 | 1 390 771.00 | 1 390 794.00 |
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 | ||
DD Legal reserve (1) | 13 373.00 | 13 373.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 572.00 | -3 572.00 | ||
DL TOTAL (I) | 1 380 101.00 | 1 380 101.00 | ||
DX Trade payables and related accounts | 10 669.00 | 10 669.00 | ||
EC TOTAL (IV) | 10 669.00 | 10 669.00 | ||
EE Grand total (I to V) | 1 390 771.00 | 1 390 771.00 | ||
EG Accrued income and payables due within one year | 10 669.00 | 10 669.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 238.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
GA Operating Expenses - Depreciation and Amortization | 23.00 | |||
GF Total Operating Expenses (II) | 3 572.00 | |||
GG - OPERATING RESULT (I - II) | -3 572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 572.00 | 3 572.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 572.00 | -3 572.00 | ||
| 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 | 10 670.00 | 10 670.00 | 10 670.00 | |
VP Miscellaneous | 2 426.00 | 2 426.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 426.00 | 2 426.00 | 2 426.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 670.00 | 10 670.00 | 10 670.00 | |
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