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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : HOLDING MRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-04-30 | Complete |
| 2021-10-28 | Public | 2021-04-30 | Simplified |
| 2020-12-14 | Public | 2020-04-30 | Simplified |
| 2019-12-19 | Public | 2019-04-30 | Simplified |
| 2018-11-12 | Public | 2018-04-30 | Simplified |
| Name | HOLDING MRB |
| Siren | 822041943 |
| Closing | 2019-04-30 |
| Registry code | 6202 |
| Registration number | 6610 |
| Management number | 2016B00638 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 225 800.00 | 1 225 800.00 | 1 225 800.00 | |
044 Total Fixed Assets | 1 225 800.00 | 1 225 800.00 | 1 225 800.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 195 923.00 | 195 923.00 | 195 923.00 | |
096 Total Current Assets + Prepaid Expenses | 395 923.00 | 395 923.00 | 395 923.00 | |
110 Total Assets | 1 621 723.00 | 1 621 723.00 | 1 621 723.00 | |
120 Share or Individual Capital | 270 676.00 | |||
134 Retained Earnings | -2 571.00 | |||
136 Profit for the Year | 460 288.00 | |||
142 Total Equity - Total I | 728 392.00 | |||
156 Loans and similar debts | 481 480.00 | |||
166 Suppliers and related accounts | 1 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410 428.00 | |||
172 Other debts | 410 731.00 | |||
176 Total debts | 893 330.00 | |||
180 Liabilities Total | 1 621 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 225 800.00 | |||
195 Of which payables due in more than one year | 384 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 724.00 | 942.00 | 15 724.00 | |
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 205.00 | 206.00 | |
264 Total operating expenses | 15 930.00 | 1 147.00 | 15 930.00 | |
270 Operating profit | -15 930.00 | -1 147.00 | -15 930.00 | |
280 Financial income | 480 000.00 | 480 000.00 | ||
294 Financial expenses | 3 480.00 | 3 480.00 | ||
300 Exceptional expenses | 804.00 | |||
306 Income tax's | 303.00 | 303.00 | ||
310 Profit or loss | 460 288.00 | -1 951.00 | 460 288.00 | |
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