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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : HOLDING MENUT E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2021-11-02 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2020-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| Name | HOLDING MENUT E. |
| Siren | 830794830 |
| Closing | 2020-06-30 |
| Registry code | 7301 |
| Registration number | 12537 |
| Management number | 2017B00895 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Barberaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 248 387.00 | 248 387.00 | 248 387.00 | |
044 Total Fixed Assets | 248 387.00 | 248 387.00 | 248 387.00 | |
084 Cash | 326 245.00 | 326 245.00 | 326 245.00 | |
096 Total Current Assets + Prepaid Expenses | 326 245.00 | 326 245.00 | 326 245.00 | |
110 Total Assets | 574 632.00 | 574 632.00 | 574 632.00 | |
120 Share or Individual Capital | 127 774.00 | |||
126 Legal Reserve | 3 330.00 | |||
132 Other Reserves | 53 276.00 | |||
136 Profit for the Year | 55 415.00 | |||
142 Total Equity - Total I | 239 795.00 | |||
156 Loans and similar debts | 72 111.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 262 725.00 | |||
176 Total debts | 334 836.00 | |||
180 Liabilities Total | 574 632.00 | |||
195 Of which payables due in more than one year | 54 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 955.00 | 3 043.00 | 2 955.00 | |
243 (including business tax) | -82.00 | -82.00 | ||
244 Taxes, duties and similar payments | -82.00 | 245.00 | -82.00 | |
264 Total operating expenses | 2 873.00 | 3 288.00 | 2 873.00 | |
270 Operating profit | -2 873.00 | -3 288.00 | -2 873.00 | |
280 Financial income | 60 000.00 | 60 000.00 | 60 000.00 | |
294 Financial expenses | 1 712.00 | 1 952.00 | 1 712.00 | |
300 Exceptional expenses | 8.00 | |||
310 Profit or loss | 55 415.00 | 54 752.00 | 55 415.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 248 387.00 | 248 387.00 | ||
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