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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : HOLDING 3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2016-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | HOLDING 3M |
| Siren | 790095830 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/002969 |
| Management number | 2012B04230 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| 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 | 420 765.00 | 420 765.00 | 420 765.00 | |
044 Total Fixed Assets | 420 765.00 | 420 765.00 | 420 765.00 | |
072 Receivables – Other | 222 945.00 | 222 945.00 | 222 945.00 | |
084 Cash | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 223 300.00 | 223 300.00 | 223 300.00 | |
110 Total Assets | 644 065.00 | 644 065.00 | 644 065.00 | |
120 Share or Individual Capital | 420 750.00 | |||
134 Retained Earnings | -112 461.00 | |||
136 Profit for the Year | -17 781.00 | |||
142 Total Equity - Total I | 290 508.00 | |||
166 Suppliers and related accounts | 5 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348 197.00 | |||
172 Other debts | 348 197.00 | |||
176 Total debts | 353 557.00 | |||
180 Liabilities Total | 644 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 70.00 | |||
232 Total operating income excluding VAT | 70.00 | |||
242 Other external expenses | 871.00 | 1 324.00 | 871.00 | |
244 Taxes, duties and similar payments | 191.00 | |||
264 Total operating expenses | 871.00 | 1 515.00 | 871.00 | |
270 Operating profit | -871.00 | -1 445.00 | -871.00 | |
306 Income tax's | 16 910.00 | 17 184.00 | 16 910.00 | |
310 Profit or loss | -17 781.00 | -18 629.00 | -17 781.00 | |
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