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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : HOLDING MENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-08-31 | Simplified |
| 2021-03-30 | Public | 2020-08-31 | Simplified |
| Name | HOLDING MENARD |
| Siren | 879403020 |
| Closing | 2020-08-31 |
| Registry code | 8501 |
| Registration number | 4336 |
| Management number | 2019B01959 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85210 SAINTE HERMINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 295 286.00 | 295 286.00 | 295 286.00 | |
044 Total Fixed Assets | 295 286.00 | 295 286.00 | 295 286.00 | |
084 Cash | 4 898.00 | 4 898.00 | 4 898.00 | |
096 Total Current Assets + Prepaid Expenses | 4 898.00 | 4 898.00 | 4 898.00 | |
110 Total Assets | 300 184.00 | 300 184.00 | 300 184.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 213.00 | |||
142 Total Equity - Total I | 26 213.00 | |||
156 Loans and similar debts | 271 630.00 | |||
166 Suppliers and related accounts | 2 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 63.00 | |||
176 Total debts | 273 971.00 | |||
180 Liabilities Total | 300 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 295 286.00 | |||
195 Of which payables due in more than one year | 232 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 633.00 | 11 633.00 | ||
244 Taxes, duties and similar payments | 6 810.00 | 6 810.00 | ||
264 Total operating expenses | 18 443.00 | 18 443.00 | ||
270 Operating profit | -18 443.00 | -18 443.00 | ||
280 Financial income | 45 286.00 | 45 286.00 | ||
294 Financial expenses | 1 630.00 | 1 630.00 | ||
310 Profit or loss | 25 213.00 | 25 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 295 286.00 | 295 286.00 | ||
492 Total Fixed Assets (Increases) | 295 286.00 | 295 286.00 | ||
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