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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : HOLDING MICHELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| Name | HOLDING MICHELIN |
| Siren | 879690444 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 2200 |
| Management number | 2019B00764 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71370 L'ABERGEMENT-SAINTE-COLOMBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 333 010.00 | 333 010.00 | 333 010.00 | |
044 Total Fixed Assets | 333 010.00 | 333 010.00 | 333 010.00 | |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 3 935.00 | 3 935.00 | 3 935.00 | |
096 Total Current Assets + Prepaid Expenses | 23 935.00 | 23 935.00 | 23 935.00 | |
110 Total Assets | 356 945.00 | 356 945.00 | 356 945.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 132.00 | |||
136 Profit for the Year | 51 354.00 | |||
142 Total Equity - Total I | 355 486.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 187.00 | |||
176 Total debts | 1 459.00 | |||
180 Liabilities Total | 356 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 469.00 | 800.00 | 1 469.00 | |
264 Total operating expenses | 1 469.00 | 800.00 | 1 469.00 | |
270 Operating profit | -1 469.00 | -800.00 | -1 469.00 | |
280 Financial income | 53 000.00 | 25 000.00 | 53 000.00 | |
306 Income tax's | 177.00 | 68.00 | 177.00 | |
310 Profit or loss | 51 354.00 | 24 132.00 | 51 354.00 | |
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