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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : HOLDING MAISON BORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | HOLDING MAISON BORT |
| Siren | 824005854 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15088 |
| Management number | 2016B03669 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 ST CHRISTOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 505 561.00 | 780 000.00 | 1 725 561.00 | 2 505 561.00 |
044 Total Fixed Assets | 2 505 561.00 | 780 000.00 | 1 725 561.00 | 2 505 561.00 |
072 Receivables – Other | 489 957.00 | 476 277.00 | 13 680.00 | 489 957.00 |
084 Cash | 6 229.00 | 6 229.00 | 6 229.00 | |
096 Total Current Assets + Prepaid Expenses | 496 186.00 | 476 277.00 | 19 909.00 | 496 186.00 |
110 Total Assets | 3 001 747.00 | 1 256 277.00 | 1 745 470.00 | 3 001 747.00 |
120 Share or Individual Capital | 3 005 561.00 | |||
134 Retained Earnings | -12 345.00 | |||
136 Profit for the Year | -1 249 673.00 | |||
142 Total Equity - Total I | 1 743 543.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 128.00 | |||
176 Total debts | 1 928.00 | |||
180 Liabilities Total | 1 745 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 388.00 | 18 580.00 | 2 388.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 215.00 | 217.00 | |
264 Total operating expenses | 2 605.00 | 18 795.00 | 2 605.00 | |
270 Operating profit | -2 605.00 | -18 795.00 | -2 605.00 | |
280 Financial income | 6 710.00 | 6 449.00 | 6 710.00 | |
294 Financial expenses | 780 000.00 | 780 000.00 | ||
300 Exceptional expenses | 476 277.00 | 476 277.00 | ||
306 Income tax's | -2 500.00 | -2 500.00 | ||
310 Profit or loss | -1 249 673.00 | -12 345.00 | -1 249 673.00 | |
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