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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : HOLDING MRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-04-30 | Complete |
| 2021-10-28 | Public | 2021-04-30 | Simplified |
| 2020-12-14 | Public | 2020-04-30 | Simplified |
| 2019-12-19 | Public | 2019-04-30 | Simplified |
| 2018-11-12 | Public | 2018-04-30 | Simplified |
| Name | HOLDING MRB |
| Siren | 822041943 |
| Closing | 2020-04-30 |
| Registry code | 6202 |
| Registration number | 7051 |
| Management number | 2016B00638 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 225 800.00 | 1 225 800.00 | 1 225 800.00 | |
044 Total Fixed Assets | 1 225 800.00 | 1 225 800.00 | 1 225 800.00 | |
080 Sellable securities | 250 000.00 | 2 412.00 | 247 588.00 | 250 000.00 |
084 Cash | 5 383.00 | 5 383.00 | 5 383.00 | |
096 Total Current Assets + Prepaid Expenses | 255 383.00 | 2 412.00 | 252 971.00 | 255 383.00 |
110 Total Assets | 1 481 183.00 | 2 412.00 | 1 478 771.00 | 1 481 183.00 |
120 Share or Individual Capital | 270 676.00 | |||
126 Legal Reserve | 27 068.00 | |||
132 Other Reserves | 430 649.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 228 571.00 | |||
142 Total Equity - Total I | 956 963.00 | |||
156 Loans and similar debts | 386 922.00 | |||
166 Suppliers and related accounts | 1 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 335.00 | |||
172 Other debts | 133 682.00 | |||
176 Total debts | 521 808.00 | |||
180 Liabilities Total | 1 478 771.00 | |||
195 Of which payables due in more than one year | 289 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 5 487.00 | 15 724.00 | 5 487.00 | |
244 Taxes, duties and similar payments | 206.00 | |||
264 Total operating expenses | 5 487.00 | 15 930.00 | 5 487.00 | |
270 Operating profit | -5 487.00 | -15 930.00 | -5 487.00 | |
280 Financial income | 240 000.00 | 480 000.00 | 240 000.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 6 080.00 | 3 480.00 | 6 080.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 347.00 | 303.00 | 347.00 | |
310 Profit or loss | 228 571.00 | 460 288.00 | 228 571.00 | |
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