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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : HOLDING MAISSENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2019-12-31 | Complete |
| 2019-03-21 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | HOLDING MAISSENA |
| Siren | 511340671 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 566 |
| Management number | 2010B00756 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13450 Grans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 6 400.00 | 6 400.00 | 6 400.00 | |
BB Receivables related to investments | 373 956.00 | 373 956.00 | 373 956.00 | |
BF Loans | 1 524 766.00 | 1 524 766.00 | 1 524 766.00 | |
BJ TOTAL (I) | 1 899 682.00 | 1 899 682.00 | 1 899 682.00 | |
BZ Other receivables | 976.00 | 976.00 | 976.00 | |
CF Cash and cash equivalents | 10 866.00 | 10 866.00 | 10 866.00 | |
CJ TOTAL (II) | 11 842.00 | 11 842.00 | 11 842.00 | |
CO Grand total (0 to V) | 1 917 924.00 | 1 917 924.00 | 1 917 924.00 | |
CS Evaluated investments - equity method | 960.00 | 960.00 | 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -16 897.00 | -10 371.00 | -16 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 036.00 | -6 525.00 | -2 036.00 | |
DL TOTAL (I) | -10 932.00 | -8 897.00 | -10 932.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 911 524.00 | 1 773 064.00 | 1 911 524.00 | |
DY Tax and social security liabilities | 42.00 | 42.00 | ||
EA Other liabilities | 17 291.00 | 16 715.00 | 17 291.00 | |
EC TOTAL (IV) | 1 928 856.00 | 1 789 779.00 | 1 928 856.00 | |
EE Grand total (I to V) | 1 917 924.00 | 1 780 882.00 | 1 917 924.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 881.00 | |||
GF Total Operating Expenses (II) | 1 881.00 | |||
GG - OPERATING RESULT (I - II) | -1 881.00 | |||
GJ Financial income from other securities and fixed asset receivables | 23 304.00 | |||
GP Total financial income (V) | 23 304.00 | |||
GR Interest and similar expenses | 23 459.00 | |||
GU Total financial expenses (VI) | 23 459.00 | |||
GV - FINANCIAL INCOME (V - VI) | -154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 036.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 304.00 | 22 970.00 | 23 304.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 340.00 | 29 495.00 | 25 340.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 036.00 | -6 525.00 | -2 036.00 | |
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