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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : HOLDING MC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2020-03-31 | Simplified |
| 2018-11-27 | Public | 2017-03-31 | Simplified |
| 2018-09-21 | Public | 2018-03-31 | Simplified |
| 2017-01-11 | Public | 2016-03-31 | Simplified |
| Name | HOLDING MC |
| Siren | 532254380 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 24500 |
| Management number | 2011B01831 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 627.00 | 1 627.00 | 1 627.00 | |
040 Financial Assets | 56 175.00 | 56 175.00 | 56 175.00 | |
044 Total Fixed Assets | 57 802.00 | 1 627.00 | 56 175.00 | 57 802.00 |
072 Receivables – Other | 28 097.00 | 28 097.00 | 28 097.00 | |
084 Cash | 1 039.00 | 1 039.00 | 1 039.00 | |
096 Total Current Assets + Prepaid Expenses | 29 135.00 | 29 135.00 | 29 135.00 | |
110 Total Assets | 86 937.00 | 1 627.00 | 85 310.00 | 86 937.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -90 361.00 | |||
136 Profit for the Year | -33 882.00 | |||
140 Regulated Provisions | 2 594.00 | |||
142 Total Equity - Total I | -114 148.00 | |||
156 Loans and similar debts | 22 997.00 | |||
166 Suppliers and related accounts | 3 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 387.00 | |||
172 Other debts | 173 387.00 | |||
176 Total debts | 199 458.00 | |||
180 Liabilities Total | 85 310.00 | |||
195 Of which payables due in more than one year | 11 275.00 | |||
199 Of which current accounts of debit partners | 26 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 178.00 | 2 178.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 2 378.00 | 2 378.00 | ||
270 Operating profit | -2 378.00 | -2 378.00 | ||
290 Exceptional income | 598.00 | 598.00 | ||
294 Financial expenses | 1 037.00 | 1 037.00 | ||
300 Exceptional expenses | 31 065.00 | 31 065.00 | ||
310 Profit or loss | -33 882.00 | -33 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 802.00 | 57 802.00 | ||
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