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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : Holding MARCHAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | Holding MARCHAND |
| Siren | 821209475 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/001548 |
| Management number | 2016B00185 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 SAINT-JEAN-DU-FALGA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 050 487.00 | 4 050 487.00 | 4 050 487.00 | |
044 Total Fixed Assets | 4 050 487.00 | 4 050 487.00 | 4 050 487.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
080 Sellable securities | 1 117 848.00 | 1 117 848.00 | 1 117 848.00 | |
084 Cash | 284 922.00 | 284 922.00 | 284 922.00 | |
096 Total Current Assets + Prepaid Expenses | 1 402 896.00 | 1 402 896.00 | 1 402 896.00 | |
110 Total Assets | 5 453 384.00 | 5 453 384.00 | 5 453 384.00 | |
120 Share or Individual Capital | 2 109 000.00 | |||
126 Legal Reserve | 59 240.00 | |||
132 Other Reserves | 1 125 533.00 | |||
136 Profit for the Year | 1 003 262.00 | |||
142 Total Equity - Total I | 4 297 035.00 | |||
156 Loans and similar debts | 1 137 581.00 | |||
166 Suppliers and related accounts | 7 865.00 | |||
172 Other debts | 10 902.00 | |||
176 Total debts | 1 156 349.00 | |||
180 Liabilities Total | 5 453 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 333.00 | |||
195 Of which payables due in more than one year | 426 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 035.00 | 9 035.00 | ||
264 Total operating expenses | 9 035.00 | 9 035.00 | ||
270 Operating profit | -9 035.00 | -9 035.00 | ||
280 Financial income | 1 031 506.00 | 1 031 506.00 | ||
294 Financial expenses | 14 480.00 | 14 480.00 | ||
306 Income tax's | 4 729.00 | 4 729.00 | ||
310 Profit or loss | 1 003 262.00 | 1 003 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250 333.00 | 250 333.00 | ||
490 Total Fixed Assets (Gross Value) | 3 800 155.00 | 3 800 155.00 | ||
492 Total Fixed Assets (Increases) | 250 333.00 | 250 333.00 | ||
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