Grow your business safely with M.L.A.H MARIE LAURE ARTUIT HOLDING
All the information you need about M.L.A.H MARIE LAURE ARTUIT HOLDING to develop and secure your business in France
M
HOME >
CORPORATES
>
M.L.A.H MARIE LAURE ARTUIT HOLDING >
BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : M.L.A.H MARIE LAURE ARTUIT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | M.L.A.H MARIE LAURE ARTUIT HOLDING |
| Siren | 440195931 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 3956 |
| Management number | 2001B00622 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 646.00 | 2 856.00 | 2 790.00 | 5 646.00 |
BB Receivables related to investments | 1 598 430.00 | 1 598 430.00 | 1 598 430.00 | |
BJ TOTAL (I) | 1 683 681.00 | 2 856.00 | 1 680 825.00 | 1 683 681.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 283 244.00 | 283 244.00 | 283 244.00 | |
CJ TOTAL (II) | 283 244.00 | 283 244.00 | 283 244.00 | |
CO Grand total (0 to V) | 1 966 925.00 | 2 856.00 | 1 964 069.00 | 1 966 925.00 |
CU Other investments | 79 605.00 | 79 605.00 | 79 605.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 448.00 | 8 448.00 | 8 448.00 | |
DB Share, merger, contribution premiums, etc. | 77 492.00 | 77 492.00 | 77 492.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 156 152.00 | 1 111 577.00 | 1 156 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 278 601.00 | 104 574.00 | 278 601.00 | |
DL TOTAL (I) | 1 521 693.00 | 1 303 092.00 | 1 521 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 384 200.00 | 384 200.00 | 384 200.00 | |
DY Tax and social security liabilities | 58 176.00 | 58 176.00 | ||
EC TOTAL (IV) | 442 376.00 | 384 200.00 | 442 376.00 | |
EE Grand total (I to V) | 1 964 069.00 | 1 687 292.00 | 1 964 069.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 945.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
FZ Social Security Contributions | 1 285.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 221.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 611.00 | |||
GG - OPERATING RESULT (I - II) | -8 611.00 | |||
GJ Financial income from other securities and fixed asset receivables | 384 241.00 | |||
GP Total financial income (V) | 384 241.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 384 241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 375 630.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 97 029.00 | 38 853.00 | 97 029.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 384 242.00 | 149 220.00 | 384 242.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 640.00 | 44 645.00 | 105 640.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 278 601.00 | 104 575.00 | 278 601.00 | |
all companies in France
Complete and comprehensive database.
