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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : M.L.A.H MARIE LAURE ARTUIT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | M.L.A.H MARIE LAURE ARTUIT HOLDING |
| Siren | 440195931 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 4142 |
| Management number | 2001B00622 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 591.00 | 5 534.00 | 1 057.00 | 6 591.00 |
BB Receivables related to investments | 1 875 887.00 | 1 875 887.00 | 1 875 887.00 | |
BJ TOTAL (I) | 1 962 083.00 | 5 534.00 | 1 956 549.00 | 1 962 083.00 |
CF Cash and cash equivalents | 125 666.00 | 125 666.00 | 125 666.00 | |
CJ TOTAL (II) | 125 666.00 | 125 666.00 | 125 666.00 | |
CO Grand total (0 to V) | 2 087 749.00 | 5 534.00 | 2 082 215.00 | 2 087 749.00 |
CU Other investments | 79 605.00 | 79 605.00 | 79 605.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 448.00 | 8 448.00 | 8 448.00 | |
DB Share, merger, contribution premiums, etc. | 77 492.00 | 77 492.00 | 77 492.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 464 271.00 | 1 374 753.00 | 1 464 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 446.00 | 149 517.00 | 155 446.00 | |
DL TOTAL (I) | 1 706 658.00 | 1 611 211.00 | 1 706 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 372 300.00 | 380 040.00 | 372 300.00 | |
DX Trade payables and related accounts | 209.00 | 153.00 | 209.00 | |
DY Tax and social security liabilities | 3 048.00 | 546.00 | 3 048.00 | |
EC TOTAL (IV) | 375 557.00 | 380 739.00 | 375 557.00 | |
EE Grand total (I to V) | 2 082 215.00 | 1 991 950.00 | 2 082 215.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 101.00 | |||
FZ Social Security Contributions | 1 239.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 330.00 | |||
GF Total Operating Expenses (II) | 7 670.00 | |||
GG - OPERATING RESULT (I - II) | -7 670.00 | |||
GK Income from other securities and fixed asset receivables | 215 393.00 | |||
GP Total financial income (V) | 215 392.00 | |||
GQ Financial allocations to depreciation and provisions | 215 393.00 | |||
GV - FINANCIAL INCOME (V - VI) | 215 393.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 207 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 52 276.00 | 49 046.00 | 52 276.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 215 392.00 | 205 161.00 | 215 392.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 945.00 | 55 643.00 | 59 945.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 155 446.00 | 149 517.00 | 155 446.00 | |
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