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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : HOLDING MC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MC |
| Siren | 519081632 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 5238 |
| Management number | 2009B01300 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57580 Aube |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | ||||
084 Cash | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 534.00 | 534.00 | 534.00 | |
110 Total Assets | 100 534.00 | 100 534.00 | 100 534.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 547.00 | |||
136 Profit for the Year | -4 660.00 | |||
142 Total Equity - Total I | 94 087.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 004.00 | |||
172 Other debts | 4 443.00 | |||
176 Total debts | 6 447.00 | |||
180 Liabilities Total | 100 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 541.00 | 2 633.00 | 3 541.00 | |
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 1 119.00 | 531.00 | 1 119.00 | |
264 Total operating expenses | 4 660.00 | 3 164.00 | 4 660.00 | |
270 Operating profit | -4 660.00 | -3 164.00 | -4 660.00 | |
280 Financial income | 17 300.00 | |||
294 Financial expenses | 688.00 | |||
310 Profit or loss | -4 660.00 | 13 447.00 | -4 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
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