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H HOME > CORPORATES > HOLDING DE MESTREPONT > BALANCE SHEET ( 2020-10-30)

THE LIST OF BALANCE SHEET : HOLDING DE MESTREPONT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-21 Public 2021-12-31 Simplified
2022-01-21 Public 2020-12-31 Complete
2020-10-30 Public 2019-12-31 Simplified
2019-07-19 Public 2018-12-31 Complete
2019-07-17 Public 2017-12-31 Complete
NameHOLDING DE MESTREPONT
Siren830763512
Closing2019-12-31
Registry code 3201
Registration number 2113
Management number2017B00318
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-10-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address32500 Fleurance
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 100 000.00 100 000.00 100 000.00
044 Total Fixed Assets 100 000.00 100 000.00 100 000.00
084 Cash 1 214.00 1 214.00 1 214.00
096 Total Current Assets + Prepaid Expenses 1 214.00 1 214.00 1 214.00
110 Total Assets 101 214.00 101 214.00 101 214.00
120 Share or Individual Capital 500.00
134 Retained Earnings 12 969.00
136 Profit for the Year 13 364.00
142 Total Equity - Total I 26 833.00
156 Loans and similar debts 73 934.00
172 Other debts 448.00
176 Total debts 74 382.00
180 Liabilities Total 101 215.00
195 Of which payables due in more than one year 59 503.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 755.00 755.00
264 Total operating expenses 755.00 755.00
270 Operating profit -755.00 -755.00
290 Exceptional income 16 000.00 16 000.00
294 Financial expenses 1 881.00 1 881.00
310 Profit or loss 13 364.00 13 364.00

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