Grow your business safely with HOLDING MAGGY CLAUDE
All the information you need about HOLDING MAGGY CLAUDE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING MAGGY CLAUDE >
BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : HOLDING MAGGY CLAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MAGGY CLAUDE |
| Siren | 789422698 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/042604 |
| Management number | 2012B05979 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 801 475.00 | 801 475.00 | 801 475.00 | |
BZ Other receivables | 3 815.00 | 3 815.00 | 3 815.00 | |
CD Marketable securities | 220 000.00 | 220 000.00 | 220 000.00 | |
CF Cash and cash equivalents | 35 226.00 | 35 226.00 | 35 226.00 | |
CJ TOTAL (II) | 259 041.00 | 259 041.00 | 259 041.00 | |
CO Grand total (0 to V) | 1 060 516.00 | 1 060 516.00 | 1 060 516.00 | |
CU Other investments | 801 475.00 | 801 475.00 | 801 475.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 986 580.00 | 1 701 000.00 | 986 580.00 | |
DD Legal reserve (1) | 8 552.00 | 8 552.00 | 8 552.00 | |
DG Other reserves | 56 375.00 | 56 375.00 | 56 375.00 | |
DH Retained earnings | -14 856.00 | -14 856.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 723.00 | -14 856.00 | 5 723.00 | |
DL TOTAL (I) | 1 042 374.00 | 1 751 071.00 | 1 042 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 422.00 | 2.00 | 14 422.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 000.00 | 1 200.00 | |
DY Tax and social security liabilities | 2 520.00 | 2 016.00 | 2 520.00 | |
EC TOTAL (IV) | 18 142.00 | 3 018.00 | 18 142.00 | |
EE Grand total (I to V) | 1 060 516.00 | 1 754 089.00 | 1 060 516.00 | |
EI Including equity loans | 14 422.00 | 14 422.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 250.00 | |||
FX Taxes, duties, and similar payments | 1 004.00 | |||
GF Total Operating Expenses (II) | 3 254.00 | |||
GG - OPERATING RESULT (I - II) | -3 254.00 | |||
GL Other interest and similar income | 8 977.00 | |||
GP Total financial income (V) | 8 977.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 977.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 977.00 | 14 317.00 | 8 977.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 254.00 | 29 172.00 | 3 254.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 723.00 | -14 856.00 | 5 723.00 | |
all companies in France
Complete and comprehensive database.
