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H HOME > CORPORATES > HOLDING MENUT E. > BALANCE SHEET ( 2018-12-07)

THE LIST OF BALANCE SHEET : HOLDING MENUT E.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-16 Public 2022-06-30 Simplified
2021-11-02 Public 2021-06-30 Simplified
2020-11-10 Public 2020-06-30 Simplified
2019-10-18 Public 2019-06-30 Simplified
2018-12-07 Public 2018-06-30 Simplified
NameHOLDING MENUT E.
Siren830794830
Closing2018-06-30
Registry code 7301
Registration number 13580
Management number2017B00895
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-12-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73000 BARBERAZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 248 387.00 248 387.00 248 387.00
044 Total Fixed Assets 248 387.00 248 387.00 248 387.00
110 Total Assets 248 387.00 248 387.00 248 387.00
120 Share or Individual Capital 127 774.00
136 Profit for the Year 11 854.00
142 Total Equity - Total I 139 628.00
156 Loans and similar debts 106 859.00
166 Suppliers and related accounts 1 080.00
169 Other debts including current accounts of partners for fiscal year N 616.00
172 Other debts 820.00
176 Total debts 108 759.00
180 Liabilities Total 248 387.00
182 Cost of fixed assets acquired or created during the financial year 248 387.00
195 Of which payables due in more than one year 88 794.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 9 365.00 9 365.00
244 Taxes, duties and similar payments 3 686.00 3 686.00
264 Total operating expenses 13 051.00 13 051.00
270 Operating profit -13 051.00 -13 051.00
280 Financial income 27 000.00 27 000.00
294 Financial expenses 2 095.00 2 095.00
310 Profit or loss 11 854.00 11 854.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 248 387.00 248 387.00
492 Total Fixed Assets (Increases) 248 387.00 248 387.00

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