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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : MENOZZI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Complete |
| 2021-12-28 | Public | 2021-03-31 | Complete |
| 2021-02-02 | Public | 2020-03-31 | Complete |
| 2019-12-03 | Public | 2019-03-31 | Simplified |
| Name | MENOZZI HOLDING |
| Siren | 844788208 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/054979 |
| Management number | 2018B08441 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 120 000.00 | 1 120 000.00 | 1 120 000.00 | |
044 Total Fixed Assets | 1 120 000.00 | 1 120 000.00 | 1 120 000.00 | |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 13 079.00 | 13 079.00 | 13 079.00 | |
096 Total Current Assets + Prepaid Expenses | 33 224.00 | 33 224.00 | 33 224.00 | |
110 Total Assets | 1 153 224.00 | 1 153 224.00 | 1 153 224.00 | |
120 Share or Individual Capital | 470 000.00 | |||
136 Profit for the Year | -19 930.00 | |||
142 Total Equity - Total I | 450 070.00 | |||
156 Loans and similar debts | 651 458.00 | |||
166 Suppliers and related accounts | 3 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 900.00 | |||
172 Other debts | 48 590.00 | |||
176 Total debts | 703 154.00 | |||
180 Liabilities Total | 1 153 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 120 000.00 | |||
195 Of which payables due in more than one year | 560 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 500.00 | 16 500.00 | ||
232 Total operating income excluding VAT | 16 500.00 | 16 500.00 | ||
242 Other external expenses | 6 295.00 | 6 295.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
250 Staff compensation | 19 958.00 | 19 958.00 | ||
252 Social security contributions | 8 679.00 | 8 679.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 971.00 | 34 971.00 | ||
270 Operating profit | -18 471.00 | -18 471.00 | ||
294 Financial expenses | 1 458.00 | 1 458.00 | ||
310 Profit or loss | -19 930.00 | -19 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 120 000.00 | 1 120 000.00 | ||
492 Total Fixed Assets (Increases) | 1 120 000.00 | 1 120 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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