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BALANCE SHEET (
2018-09-20)
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 | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6485 |
| Management number | 2012B00787 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| 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 | 401 795.00 | 401 795.00 | 401 795.00 | |
044 Total Fixed Assets | 445 223.00 | 43 428.00 | 401 795.00 | 445 223.00 |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 1 112.00 | 1 112.00 | 1 112.00 | |
110 Total Assets | 446 335.00 | 43 428.00 | 402 907.00 | 446 335.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 93 831.00 | |||
136 Profit for the Year | 31 250.00 | |||
142 Total Equity - Total I | 136 081.00 | |||
156 Loans and similar debts | 58 147.00 | |||
166 Suppliers and related accounts | 1 014.00 | |||
172 Other debts | 207 665.00 | |||
176 Total debts | 266 826.00 | |||
180 Liabilities Total | 402 907.00 | |||
195 Of which payables due in more than one year | 25 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 540.00 | 2 540.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 542.00 | 2 542.00 | ||
270 Operating profit | -2 542.00 | -2 542.00 | ||
280 Financial income | 36 000.00 | 36 000.00 | ||
294 Financial expenses | 2 208.00 | 2 208.00 | ||
310 Profit or loss | 31 250.00 | 31 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 445 951.00 | 445 951.00 | ||
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