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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE MOYSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | HOLDING FINANCIERE MOYSAN |
| Siren | 817462799 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 20000 |
| Management number | 2015B03646 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59110 LA MADELEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61 000.00 | 61 000.00 | 61 000.00 | |
044 Total Fixed Assets | 61 000.00 | 61 000.00 | 61 000.00 | |
072 Receivables – Other | 35 075.00 | 35 075.00 | 35 075.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 50 129.00 | 50 129.00 | 50 129.00 | |
096 Total Current Assets + Prepaid Expenses | 110 204.00 | 110 204.00 | 110 204.00 | |
110 Total Assets | 171 204.00 | 171 204.00 | 171 204.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 56 489.00 | |||
136 Profit for the Year | 46 256.00 | |||
142 Total Equity - Total I | 168 744.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
176 Total debts | 2 460.00 | |||
180 Liabilities Total | 171 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 803.00 | 3 803.00 | ||
264 Total operating expenses | 3 803.00 | 3 803.00 | ||
270 Operating profit | -3 803.00 | -3 803.00 | ||
280 Financial income | 50 058.00 | 50 058.00 | ||
310 Profit or loss | 46 256.00 | 46 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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