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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : HOLDING MARSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-11-30 | Simplified |
| 2021-05-31 | Public | 2020-11-30 | Simplified |
| 2020-05-20 | Public | 2019-11-30 | Simplified |
| 2019-05-16 | Public | 2018-11-30 | Simplified |
| Name | HOLDING MARSOU |
| Siren | 504666785 |
| Closing | 2019-11-30 |
| Registry code | 3502 |
| Registration number | 1441 |
| Management number | 2010B00477 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35350 Saint-Coulomb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 153 362.00 | 22 454.00 | 130 908.00 | 153 362.00 |
040 Financial Assets | 614 519.00 | 614 519.00 | 614 519.00 | |
044 Total Fixed Assets | 767 881.00 | 22 454.00 | 745 428.00 | 767 881.00 |
072 Receivables – Other | 619.00 | 619.00 | 619.00 | |
084 Cash | 41 204.00 | 41 204.00 | 41 204.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 41 894.00 | 41 894.00 | 41 894.00 | |
110 Total Assets | 809 775.00 | 22 454.00 | 787 321.00 | 809 775.00 |
120 Share or Individual Capital | 704 590.00 | |||
126 Legal Reserve | 7 634.00 | |||
134 Retained Earnings | -5 812.00 | |||
136 Profit for the Year | 981.00 | |||
142 Total Equity - Total I | 707 393.00 | |||
156 Loans and similar debts | 7.00 | |||
164 Advances and down payments received on current orders | 62.00 | |||
166 Suppliers and related accounts | 2 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 383.00 | |||
172 Other debts | 76 956.00 | |||
176 Total debts | 79 928.00 | |||
180 Liabilities Total | 787 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 434.00 | 4 021.00 | 6 434.00 | |
230 Other income | 582.00 | 653.00 | 582.00 | |
232 Total operating income excluding VAT | 7 015.00 | 4 675.00 | 7 015.00 | |
242 Other external expenses | 9 042.00 | 8 870.00 | 9 042.00 | |
244 Taxes, duties and similar payments | 1 007.00 | 931.00 | 1 007.00 | |
254 Depreciation and amortization | 4 215.00 | 4 013.00 | 4 215.00 | |
264 Total operating expenses | 14 264.00 | 13 813.00 | 14 264.00 | |
270 Operating profit | -7 249.00 | -9 139.00 | -7 249.00 | |
280 Financial income | 9 827.00 | 9 289.00 | 9 827.00 | |
294 Financial expenses | 1 597.00 | 22.00 | 1 597.00 | |
310 Profit or loss | 981.00 | 129.00 | 981.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8 948.00 | 8 948.00 | ||
490 Total Fixed Assets (Gross Value) | 776 829.00 | 776 829.00 | ||
494 Total Fixed Assets (Decreases) | 8 948.00 | 8 948.00 | ||
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