Grow your business safely with HOLDING MION
All the information you need about HOLDING MION to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING MION >
BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : HOLDING MION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | HOLDING MION |
| Siren | 831602297 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 2979 |
| Management number | 2017B00368 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32430 SAINT CRICQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 79 200.00 | 79 200.00 | 79 200.00 | |
044 Total Fixed Assets | 79 200.00 | 79 200.00 | 79 200.00 | |
072 Receivables – Other | 2 980.00 | 2 980.00 | 2 980.00 | |
084 Cash | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 3 218.00 | 3 218.00 | 3 218.00 | |
110 Total Assets | 82 418.00 | 82 418.00 | 82 418.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 260.00 | |||
136 Profit for the Year | -3 295.00 | |||
142 Total Equity - Total I | 13 066.00 | |||
156 Loans and similar debts | 68 003.00 | |||
166 Suppliers and related accounts | 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303.00 | |||
172 Other debts | 1 088.00 | |||
176 Total debts | 69 352.00 | |||
180 Liabilities Total | 82 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 200.00 | |||
195 Of which payables due in more than one year | 56 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 889.00 | 4 008.00 | 1 889.00 | |
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 79.00 | 184.00 | |
264 Total operating expenses | 2 073.00 | 4 087.00 | 2 073.00 | |
270 Operating profit | -2 073.00 | -4 086.00 | -2 073.00 | |
280 Financial income | 19 800.00 | |||
294 Financial expenses | 1 221.00 | 353.00 | 1 221.00 | |
310 Profit or loss | -3 295.00 | 15 360.00 | -3 295.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 79 200.00 | 79 200.00 | ||
490 Total Fixed Assets (Gross Value) | 79 200.00 | 79 200.00 | ||
492 Total Fixed Assets (Increases) | 79 200.00 | 79 200.00 | ||
all companies in France
Complete and comprehensive database.
