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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : HOLDING MC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MC |
| Siren | 519081632 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 4078 |
| Management number | 2009B01300 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57580 Aube |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
084 Cash | 1 452.00 | 1 452.00 | 1 452.00 | |
096 Total Current Assets + Prepaid Expenses | 1 959.00 | 1 959.00 | 1 959.00 | |
110 Total Assets | 101 959.00 | 101 959.00 | 101 959.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 547.00 | |||
134 Retained Earnings | -4 660.00 | |||
136 Profit for the Year | 7 467.00 | |||
142 Total Equity - Total I | 101 555.00 | |||
166 Suppliers and related accounts | 405.00 | |||
172 Other debts | ||||
176 Total debts | 405.00 | |||
180 Liabilities Total | 101 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 085.00 | 3 541.00 | 2 085.00 | |
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 447.00 | 1 119.00 | 447.00 | |
264 Total operating expenses | 2 533.00 | 4 660.00 | 2 533.00 | |
270 Operating profit | -2 533.00 | -4 660.00 | -2 533.00 | |
280 Financial income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 7 467.00 | -4 660.00 | 7 467.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
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