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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : HOLDING MURIEL FERRIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2019-03-04 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | HOLDING MURIEL FERRIERES |
| Siren | 523767226 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 17682 |
| Management number | 2010B01977 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 VIC LA GARDIOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 242 690.00 | 242 690.00 | 242 690.00 | |
BZ Other receivables | 61 940.00 | 61 940.00 | 61 940.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 502 550.00 | 502 550.00 | 502 550.00 | |
CJ TOTAL (II) | 574 490.00 | 574 490.00 | 574 490.00 | |
CO Grand total (0 to V) | 817 180.00 | 817 180.00 | 817 180.00 | |
CS Evaluated investments - equity method | ||||
CU Other investments | 242 690.00 | 242 690.00 | 242 690.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 185 000.00 | 185 000.00 | 185 000.00 | |
DD Legal reserve (1) | 18 500.00 | 16 300.00 | 18 500.00 | |
DG Other reserves | 179 653.00 | 96 414.00 | 179 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 395 898.00 | 117 939.00 | 395 898.00 | |
DL TOTAL (I) | 779 051.00 | 415 653.00 | 779 051.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 500.00 | 32 500.00 | ||
DX Trade payables and related accounts | 1 176.00 | 1 152.00 | 1 176.00 | |
DY Tax and social security liabilities | 4 453.00 | 4 453.00 | ||
EC TOTAL (IV) | 38 129.00 | 1 152.00 | 38 129.00 | |
EE Grand total (I to V) | 817 180.00 | 416 805.00 | 817 180.00 | |
EG Accrued income and payables due within one year | 38 129.00 | 1 152.00 | 38 129.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 382.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 382.00 | |||
GG - OPERATING RESULT (I - II) | -1 382.00 | |||
GJ Financial income from other securities and fixed asset receivables | 400 890.00 | |||
GL Other interest and similar income | 843.00 | |||
GP Total financial income (V) | 401 733.00 | |||
GV - FINANCIAL INCOME (V - VI) | 401 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 400 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 453.00 | 4 453.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 401 733.00 | 121 119.00 | 401 733.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 835.00 | 3 180.00 | 5 835.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 395 898.00 | 117 939.00 | 395 898.00 | |
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