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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : HOLDING FREDERIC MUGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-05-31 | Simplified |
| 2022-02-11 | Public | 2021-05-31 | Simplified |
| 2020-11-02 | Public | 2020-05-31 | Simplified |
| 2019-10-04 | Public | 2019-05-31 | Simplified |
| 2018-11-22 | Public | 2018-05-31 | Simplified |
| Name | HOLDING FREDERIC MUGOT |
| Siren | 793247131 |
| Closing | 2018-05-31 |
| Registry code | 8903 |
| Registration number | 2049 |
| Management number | 2017B00297 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89260 LA CHAPELLE SUR OREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 341 500.00 | 341 500.00 | 341 500.00 | |
044 Total Fixed Assets | 341 500.00 | 341 500.00 | 341 500.00 | |
072 Receivables – Other | 42 707.00 | 42 707.00 | 42 707.00 | |
084 Cash | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 42 954.00 | 42 954.00 | 42 954.00 | |
110 Total Assets | 384 454.00 | 384 454.00 | 384 454.00 | |
120 Share or Individual Capital | 341 500.00 | |||
132 Other Reserves | 51 288.00 | |||
134 Retained Earnings | -8 359.00 | |||
136 Profit for the Year | -3 108.00 | |||
142 Total Equity - Total I | 381 320.00 | |||
166 Suppliers and related accounts | 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304.00 | |||
172 Other debts | 2 327.00 | |||
176 Total debts | 3 134.00 | |||
180 Liabilities Total | 384 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 384.00 | 4 384.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
252 Social security contributions | -842.00 | -842.00 | ||
264 Total operating expenses | 3 667.00 | 3 667.00 | ||
270 Operating profit | -3 667.00 | -3 667.00 | ||
280 Financial income | 569.00 | 569.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -3 108.00 | -3 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 341 500.00 | 341 500.00 | ||
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