Grow your business safely with HOLDING MAISON BORT
All the information you need about HOLDING MAISON BORT to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING MAISON BORT >
BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : HOLDING MAISON BORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | HOLDING MAISON BORT |
| Siren | 824005854 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9037 |
| Management number | 2016B03669 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Entre-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 505 561.00 | 780 000.00 | 1 725 561.00 | 2 505 561.00 |
044 Total Fixed Assets | 2 505 561.00 | 780 000.00 | 1 725 561.00 | 2 505 561.00 |
072 Receivables – Other | 1 369 876.00 | 476 277.00 | 893 599.00 | 1 369 876.00 |
084 Cash | 131 821.00 | 131 821.00 | 131 821.00 | |
096 Total Current Assets + Prepaid Expenses | 1 501 697.00 | 476 277.00 | 1 025 420.00 | 1 501 697.00 |
110 Total Assets | 4 007 258.00 | 1 256 277.00 | 2 750 981.00 | 4 007 258.00 |
120 Share or Individual Capital | 1 781 446.00 | |||
132 Other Reserves | 962 097.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 222.00 | |||
142 Total Equity - Total I | 2 739 321.00 | |||
166 Suppliers and related accounts | 11 532.00 | |||
172 Other debts | 128.00 | |||
176 Total debts | 11 660.00 | |||
180 Liabilities Total | 2 750 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 260.00 | 2 388.00 | 11 260.00 | |
244 Taxes, duties and similar payments | 217.00 | |||
264 Total operating expenses | 11 260.00 | 2 605.00 | 11 260.00 | |
270 Operating profit | -11 260.00 | -2 605.00 | -11 260.00 | |
280 Financial income | 7 038.00 | 6 710.00 | 7 038.00 | |
294 Financial expenses | 780 000.00 | |||
300 Exceptional expenses | 476 277.00 | |||
306 Income tax's | -2 500.00 | |||
310 Profit or loss | -4 222.00 | -1 249 673.00 | -4 222.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 505 561.00 | 2 505 561.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 781.00 | 1 781.00 | ||
all companies in France
Complete and comprehensive database.
