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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : HOLDING FREDERIC MUGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-05-31 | Simplified |
| 2022-02-11 | Public | 2021-05-31 | Simplified |
| 2020-11-02 | Public | 2020-05-31 | Simplified |
| 2019-10-04 | Public | 2019-05-31 | Simplified |
| 2018-11-22 | Public | 2018-05-31 | Simplified |
| Name | HOLDING FREDERIC MUGOT |
| Siren | 793247131 |
| Closing | 2020-05-31 |
| Registry code | 8903 |
| Registration number | 2290 |
| Management number | 2017B00297 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89260 La Chapelle-sur-Oreuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 341 500.00 | 341 500.00 | 341 500.00 | |
044 Total Fixed Assets | 341 500.00 | 341 500.00 | 341 500.00 | |
072 Receivables – Other | 30 969.00 | 30 969.00 | 30 969.00 | |
084 Cash | 7 941.00 | 7 941.00 | 7 941.00 | |
096 Total Current Assets + Prepaid Expenses | 38 909.00 | 38 909.00 | 38 909.00 | |
110 Total Assets | 380 409.00 | 380 409.00 | 380 409.00 | |
120 Share or Individual Capital | 341 500.00 | |||
132 Other Reserves | 51 288.00 | |||
134 Retained Earnings | -12 123.00 | |||
136 Profit for the Year | -35 077.00 | |||
142 Total Equity - Total I | 345 587.00 | |||
166 Suppliers and related accounts | 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304.00 | |||
172 Other debts | 33 978.00 | |||
176 Total debts | 34 822.00 | |||
180 Liabilities Total | 380 409.00 | |||
199 Of which current accounts of debit partners | 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 792.00 | 1 792.00 | ||
264 Total operating expenses | 1 792.00 | 1 792.00 | ||
270 Operating profit | -1 792.00 | -1 792.00 | ||
306 Income tax's | 33 674.00 | 33 674.00 | ||
310 Profit or loss | -35 077.00 | -35 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 341 500.00 | 341 500.00 | ||
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