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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : HOLDING BROUSTAUT MARIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| Name | HOLDING BROUSTAUT MARIELLE |
| Siren | 843205584 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 14661 |
| Management number | 2018B05281 |
| Activity code | 6520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 952 290.00 | 952 290.00 | 952 290.00 | |
044 Total Fixed Assets | 952 290.00 | 952 290.00 | 952 290.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 52 328.00 | 52 328.00 | 52 328.00 | |
084 Cash | 227 755.00 | 227 755.00 | 227 755.00 | |
096 Total Current Assets + Prepaid Expenses | 292 083.00 | 292 083.00 | 292 083.00 | |
110 Total Assets | 1 244 373.00 | 1 244 373.00 | 1 244 373.00 | |
120 Share or Individual Capital | 500 100.00 | |||
126 Legal Reserve | 50 010.00 | |||
132 Other Reserves | 202 744.00 | |||
136 Profit for the Year | 2 225.00 | |||
142 Total Equity - Total I | 755 080.00 | |||
156 Loans and similar debts | 300 655.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 505.00 | |||
172 Other debts | 187 505.00 | |||
176 Total debts | 489 294.00 | |||
180 Liabilities Total | 1 244 373.00 | |||
195 Of which payables due in more than one year | 172 113.00 | |||
199 Of which current accounts of debit partners | 51 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 4 546.00 | 4 546.00 | ||
264 Total operating expenses | 4 546.00 | 4 546.00 | ||
270 Operating profit | 5 454.00 | 5 454.00 | ||
280 Financial income | 587.00 | 587.00 | ||
294 Financial expenses | 3 816.00 | 3 816.00 | ||
310 Profit or loss | 2 225.00 | 2 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 952 290.00 | 952 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 528.00 | 528.00 | ||
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