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H HOME > CORPORATES > HOLDING MARINOV > BALANCE SHEET ( 2018-11-05)

THE LIST OF BALANCE SHEET : HOLDING MARINOV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-02 Public 2022-03-31 Simplified
2020-12-30 Public 2020-03-31 Simplified
2020-03-16 Public 2019-03-31 Simplified
2018-11-05 Public 2018-03-31 Simplified
2017-07-10 Public 2017-03-31 Simplified
NameHOLDING MARINOV
Siren803318419
Closing2018-03-31
Registry code 3802
Registration number B2018/008717
Management number2014B00788
Activity code 6420Z
Closing date n-12017-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38280 VILLETTE-D'ANTHON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 80 000.00 80 000.00 80 000.00
044 Total Fixed Assets 80 000.00 80 000.00 80 000.00
072 Receivables – Other 3 458.00 3 458.00 3 458.00
084 Cash 44 459.00 44 459.00 44 459.00
096 Total Current Assets + Prepaid Expenses 47 917.00 47 917.00 47 917.00
110 Total Assets 127 917.00 127 917.00 127 917.00
120 Share or Individual Capital 50 000.00
126 Legal Reserve 2 171.00
132 Other Reserves 41 253.00
136 Profit for the Year 32 361.00
142 Total Equity - Total I 125 784.00
166 Suppliers and related accounts 556.00
169 Other debts including current accounts of partners for fiscal year N 1 440.00
172 Other debts 1 576.00
176 Total debts 2 132.00
180 Liabilities Total 127 917.00
182 Cost of fixed assets acquired or created during the financial year 10 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 607.00 116.00 607.00
243 (including business tax) 147.00 147.00
244 Taxes, duties and similar payments 147.00 143.00 147.00
264 Total operating expenses 754.00 259.00 754.00
270 Operating profit -754.00 -259.00 -754.00
280 Financial income 33 250.00 25 200.00 33 250.00
306 Income tax's 136.00 86.00 136.00
310 Profit or loss 32 361.00 24 855.00 32 361.00

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