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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : HOLDING MARSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-11-30 | Simplified |
| 2021-05-31 | Public | 2020-11-30 | Simplified |
| 2020-05-20 | Public | 2019-11-30 | Simplified |
| 2019-05-16 | Public | 2018-11-30 | Simplified |
| Name | HOLDING MARSOU |
| Siren | 504666785 |
| Closing | 2018-11-30 |
| Registry code | 3502 |
| Registration number | 1987 |
| Management number | 2010B00477 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35350 ST COULOMB |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 153 362.00 | 18 239.00 | 135 123.00 | 153 362.00 |
040 Financial Assets | 623 467.00 | 623 467.00 | 623 467.00 | |
044 Total Fixed Assets | 776 829.00 | 18 239.00 | 758 590.00 | 776 829.00 |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 14 547.00 | 14 547.00 | 14 547.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 15 081.00 | 15 081.00 | 15 081.00 | |
110 Total Assets | 791 910.00 | 18 239.00 | 773 671.00 | 791 910.00 |
120 Share or Individual Capital | 704 590.00 | |||
126 Legal Reserve | 7 634.00 | |||
134 Retained Earnings | -5 940.00 | |||
136 Profit for the Year | 129.00 | |||
142 Total Equity - Total I | 706 412.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 3 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 575.00 | |||
172 Other debts | 63 987.00 | |||
176 Total debts | 67 259.00 | |||
180 Liabilities Total | 773 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 021.00 | 6 365.00 | 4 021.00 | |
230 Other income | 653.00 | 780.00 | 653.00 | |
232 Total operating income excluding VAT | 4 675.00 | 7 144.00 | 4 675.00 | |
242 Other external expenses | 8 870.00 | 7 553.00 | 8 870.00 | |
244 Taxes, duties and similar payments | 931.00 | 973.00 | 931.00 | |
254 Depreciation and amortization | 4 013.00 | 3 907.00 | 4 013.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 813.00 | 12 434.00 | 13 813.00 | |
270 Operating profit | -9 139.00 | -5 290.00 | -9 139.00 | |
280 Financial income | 9 289.00 | 5 686.00 | 9 289.00 | |
294 Financial expenses | 22.00 | 6 336.00 | 22.00 | |
310 Profit or loss | 129.00 | -5 940.00 | 129.00 | |
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