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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : HOLDING MAGGY CLAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MAGGY CLAUDE |
| Siren | 789422698 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043537 |
| Management number | 2012B05979 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 ST CYR AU MONT D OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 801 475.00 | 801 475.00 | 801 475.00 | |
BZ Other receivables | 3 815.00 | 3 815.00 | 3 815.00 | |
CD Marketable securities | 220 000.00 | 220 000.00 | 220 000.00 | |
CF Cash and cash equivalents | 38 746.00 | 38 746.00 | 38 746.00 | |
CJ TOTAL (II) | 262 561.00 | 262 561.00 | 262 561.00 | |
CO Grand total (0 to V) | 1 064 036.00 | 1 064 036.00 | 1 064 036.00 | |
CU Other investments | 801 475.00 | 801 475.00 | 801 475.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 986 580.00 | 986 580.00 | 986 580.00 | |
DD Legal reserve (1) | 8 552.00 | 8 552.00 | 8 552.00 | |
DG Other reserves | 56 375.00 | 56 375.00 | 56 375.00 | |
DH Retained earnings | -9 133.00 | -14 856.00 | -9 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 968.00 | 5 723.00 | 2 968.00 | |
DL TOTAL (I) | 1 045 342.00 | 1 042 374.00 | 1 045 342.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 470.00 | 14 422.00 | 14 470.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 3 024.00 | 2 520.00 | 3 024.00 | |
EC TOTAL (IV) | 18 694.00 | 18 142.00 | 18 694.00 | |
EE Grand total (I to V) | 1 064 036.00 | 1 060 516.00 | 1 064 036.00 | |
EI Including equity loans | 14 470.00 | 14 470.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 48.00 | |||
FX Taxes, duties, and similar payments | 504.00 | |||
GF Total Operating Expenses (II) | 552.00 | |||
GG - OPERATING RESULT (I - II) | -552.00 | |||
GL Other interest and similar income | 3 520.00 | |||
GP Total financial income (V) | 3 520.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 520.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 968.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 520.00 | 8 977.00 | 3 520.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 552.00 | 3 254.00 | 552.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 968.00 | 5 723.00 | 2 968.00 | |
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