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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : HOLDING MOUNES Société de Participations Financières de Prof
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-03-31 | Simplified |
| 2020-11-30 | Public | 2020-03-31 | Simplified |
| 2019-11-08 | Public | 2019-03-31 | Simplified |
| 2018-10-17 | Public | 2017-03-31 | Simplified |
| Name | HOLDING MOUNES Société de Participations Financières de Prof |
| Siren | 824534994 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/028701 |
| Management number | 2016D02058 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 860 113.00 | 860 113.00 | 860 113.00 | |
044 Total Fixed Assets | 860 113.00 | 860 113.00 | 860 113.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 17 025.00 | 17 025.00 | 17 025.00 | |
096 Total Current Assets + Prepaid Expenses | 17 240.00 | 17 240.00 | 17 240.00 | |
110 Total Assets | 877 354.00 | 877 354.00 | 877 354.00 | |
120 Share or Individual Capital | 816 656.00 | |||
126 Legal Reserve | 1 559.00 | |||
132 Other Reserves | 28 125.00 | |||
136 Profit for the Year | 28 134.00 | |||
140 Regulated Provisions | 726.00 | |||
142 Total Equity - Total I | 875 199.00 | |||
166 Suppliers and related accounts | 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 588.00 | |||
172 Other debts | 1 588.00 | |||
176 Total debts | 2 155.00 | |||
180 Liabilities Total | 877 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 582.00 | 630.00 | 1 582.00 | |
244 Taxes, duties and similar payments | 175.00 | |||
264 Total operating expenses | 1 582.00 | 805.00 | 1 582.00 | |
270 Operating profit | -1 582.00 | -805.00 | -1 582.00 | |
280 Financial income | 29 952.00 | 16 478.00 | 29 952.00 | |
294 Financial expenses | 237.00 | 252.00 | 237.00 | |
310 Profit or loss | 28 134.00 | 15 421.00 | 28 134.00 | |
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