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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : HOLDING MAURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| Name | HOLDING MAURY |
| Siren | 837944305 |
| Closing | 2019-06-30 |
| Registry code | 4701 |
| Registration number | 31 |
| Management number | 2018B00169 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47500 MONTAYRAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 1 897.00 | 1 897.00 | 1 897.00 | |
096 Total Current Assets + Prepaid Expenses | 2 023.00 | 2 023.00 | 2 023.00 | |
110 Total Assets | 152 023.00 | 152 023.00 | 152 023.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 377.00 | |||
142 Total Equity - Total I | -15 377.00 | |||
156 Loans and similar debts | 127 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 563.00 | |||
172 Other debts | 39 580.00 | |||
176 Total debts | 167 400.00 | |||
180 Liabilities Total | 152 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 237.00 | 10 237.00 | ||
244 Taxes, duties and similar payments | 3 810.00 | 3 810.00 | ||
264 Total operating expenses | 14 047.00 | 14 047.00 | ||
270 Operating profit | -14 047.00 | -14 047.00 | ||
294 Financial expenses | 2 330.00 | 2 330.00 | ||
310 Profit or loss | -16 377.00 | -16 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150 000.00 | 150 000.00 | ||
492 Total Fixed Assets (Increases) | 150 000.00 | 150 000.00 | ||
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