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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : HOLDING MY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2021-09-30 | Complete |
| 2021-07-08 | Public | 2020-09-30 | Complete |
| Name | HOLDING MY |
| Siren | 878876069 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/019354 |
| Management number | 2019B04949 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 386 433.00 | 386 433.00 | 386 433.00 | |
BX Customers and related accounts | 810.00 | 810.00 | 810.00 | |
BZ Other receivables | 12 621.00 | 12 621.00 | 12 621.00 | |
CF Cash and cash equivalents | 322.00 | 322.00 | 322.00 | |
CJ TOTAL (II) | 13 753.00 | 13 753.00 | 13 753.00 | |
CO Grand total (0 to V) | 400 186.00 | 400 186.00 | 400 186.00 | |
CU Other investments | 386 433.00 | 386 433.00 | 386 433.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 386 433.00 | 386 433.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 781.00 | -3 781.00 | ||
DL TOTAL (I) | 382 652.00 | 382 652.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 369.00 | 15 369.00 | ||
DX Trade payables and related accounts | 908.00 | 908.00 | ||
DY Tax and social security liabilities | 1 257.00 | 1 257.00 | ||
EC TOTAL (IV) | 17 535.00 | 17 535.00 | ||
EE Grand total (I to V) | 400 186.00 | 400 186.00 | ||
EG Accrued income and payables due within one year | 17 535.00 | 17 535.00 | ||
EI Including equity loans | 15 369.00 | 15 369.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 050.00 | 4 050.00 | 4 050.00 | |
FJ Net sales | 4 050.00 | 4 050.00 | 4 050.00 | |
FR Total operating income (I) | 4 050.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 930.00 | |||
FY Salaries and Wages | 4 901.00 | |||
GF Total Operating Expenses (II) | 7 831.00 | |||
GG - OPERATING RESULT (I - II) | -3 781.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 781.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 050.00 | 4 050.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 831.00 | 7 831.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 781.00 | -3 781.00 | ||
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