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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : HOLDING M.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| Name | HOLDING M.T |
| Siren | 850407156 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 14327 |
| Management number | 2019B00780 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49310 Lys-Haut-Layon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 154 080.00 | 154 080.00 | 154 080.00 | |
CD Marketable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 1 757.00 | 1 757.00 | 1 757.00 | |
CJ TOTAL (II) | 26 757.00 | 26 757.00 | 26 757.00 | |
CO Grand total (0 to V) | 180 837.00 | 180 837.00 | 180 837.00 | |
CU Other investments | 154 080.00 | 154 080.00 | 154 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 154 080.00 | 154 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 071.00 | 23 071.00 | ||
DL TOTAL (I) | 177 151.00 | 177 151.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 486.00 | 2 486.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 3 686.00 | 3 686.00 | ||
EE Grand total (I to V) | 180 837.00 | 180 837.00 | ||
EG Accrued income and payables due within one year | 3 686.00 | 3 686.00 | ||
EI Including equity loans | 2 486.00 | 2 486.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 018.00 | |||
FY Salaries and Wages | 6 911.00 | |||
GF Total Operating Expenses (II) | 9 929.00 | |||
GG - OPERATING RESULT (I - II) | -9 929.00 | |||
GJ Financial income from other securities and fixed asset receivables | 33 000.00 | |||
GP Total financial income (V) | 33 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 071.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 000.00 | 33 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 929.00 | 9 929.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 071.00 | 23 071.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 486.00 | 2 486.00 | 2 486.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 686.00 | 3 686.00 | 3 686.00 | |
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