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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : MLC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-09-30 | Simplified |
| 2022-03-10 | Public | 2021-09-30 | Simplified |
| 2021-02-16 | Public | 2020-09-30 | Simplified |
| Name | MLC HOLDING |
| Siren | 841649551 |
| Closing | 2020-09-30 |
| Registry code | 6403 |
| Registration number | 1057 |
| Management number | 2018B00591 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 69 300.00 | 69 300.00 | 69 300.00 | |
044 Total Fixed Assets | 69 300.00 | 69 300.00 | 69 300.00 | |
084 Cash | 1 878.00 | 1 878.00 | 1 878.00 | |
096 Total Current Assets + Prepaid Expenses | 1 878.00 | 1 878.00 | 1 878.00 | |
110 Total Assets | 71 178.00 | 71 178.00 | 71 178.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -156.00 | |||
136 Profit for the Year | -262.00 | |||
142 Total Equity - Total I | 580.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -67 110.00 | |||
172 Other debts | 70 057.00 | |||
176 Total debts | 70 597.00 | |||
180 Liabilities Total | 71 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 262.00 | 262.00 | ||
264 Total operating expenses | 262.00 | 262.00 | ||
270 Operating profit | -262.00 | -262.00 | ||
310 Profit or loss | -262.00 | -262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 300.00 | 69 300.00 | ||
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