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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : Holding MARCHAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | Holding MARCHAND |
| Siren | 821209475 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/001992 |
| Management number | 2016B00185 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 SAINT-JEAN-DU-FALGA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 800 153.00 | 3 800 153.00 | 3 800 153.00 | |
044 Total Fixed Assets | 3 800 153.00 | 3 800 153.00 | 3 800 153.00 | |
080 Sellable securities | 1 364 143.00 | 1 364 143.00 | 1 364 143.00 | |
084 Cash | 123 553.00 | 123 553.00 | 123 553.00 | |
096 Total Current Assets + Prepaid Expenses | 1 487 697.00 | 1 487 697.00 | 1 487 697.00 | |
110 Total Assets | 5 287 850.00 | 5 287 850.00 | 5 287 850.00 | |
120 Share or Individual Capital | 2 109 000.00 | |||
136 Profit for the Year | 483 730.00 | |||
142 Total Equity - Total I | 2 592 730.00 | |||
156 Loans and similar debts | 2 678 270.00 | |||
166 Suppliers and related accounts | 6 720.00 | |||
172 Other debts | 10 130.00 | |||
176 Total debts | 2 695 119.00 | |||
180 Liabilities Total | 5 287 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 800 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 145.00 | 20 145.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
264 Total operating expenses | 20 369.00 | 20 369.00 | ||
270 Operating profit | -20 369.00 | -20 369.00 | ||
280 Financial income | 529 143.00 | 529 143.00 | ||
294 Financial expenses | 25 044.00 | 25 044.00 | ||
310 Profit or loss | 483 730.00 | 483 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 800 153.00 | 3 800 153.00 | ||
492 Total Fixed Assets (Increases) | 3 800 153.00 | 3 800 153.00 | ||
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