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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : HOLDING MENBRAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2020-06-30 | Complete |
| 2019-12-06 | Public | 2019-06-30 | Complete |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| Name | HOLDING MENBRAZ |
| Siren | 837727767 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | B2019/001263 |
| Management number | 2018B00459 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 569 300.00 | 1 569 300.00 | 1 569 300.00 | |
044 Total Fixed Assets | 1 569 300.00 | 1 569 300.00 | 1 569 300.00 | |
072 Receivables – Other | 796.00 | 796.00 | 796.00 | |
084 Cash | 4 254.00 | 4 254.00 | 4 254.00 | |
096 Total Current Assets + Prepaid Expenses | 5 050.00 | 5 050.00 | 5 050.00 | |
110 Total Assets | 1 574 350.00 | 1 574 350.00 | 1 574 350.00 | |
120 Share or Individual Capital | 1 500 000.00 | |||
136 Profit for the Year | 72 996.00 | |||
142 Total Equity - Total I | 1 572 996.00 | |||
166 Suppliers and related accounts | 1 333.00 | |||
172 Other debts | 19.00 | |||
176 Total debts | 1 353.00 | |||
180 Liabilities Total | 1 574 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 569 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 003.00 | 4 003.00 | ||
264 Total operating expenses | 4 003.00 | 4 003.00 | ||
270 Operating profit | -4 003.00 | -4 003.00 | ||
280 Financial income | 77 000.00 | 77 000.00 | ||
310 Profit or loss | 72 996.00 | 72 996.00 | ||
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