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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : HOLDING MICHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2020-03-31 | Simplified |
| 2021-09-22 | Public | 2021-03-31 | Simplified |
| Name | HOLDING MICHAUD |
| Siren | 852685114 |
| Closing | 2020-03-31 |
| Registry code | 3003 |
| Registration number | B2021/012973 |
| Management number | 2019B01718 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30560 SAINT-HILAIRE-DE-BRETHMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 206 922.00 | 206 922.00 | 206 922.00 | |
044 Total Fixed Assets | 206 922.00 | 206 922.00 | 206 922.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 8 960.00 | 8 960.00 | 8 960.00 | |
096 Total Current Assets + Prepaid Expenses | 9 054.00 | 9 054.00 | 9 054.00 | |
110 Total Assets | 215 976.00 | 215 976.00 | 215 976.00 | |
120 Share or Individual Capital | 140 000.00 | |||
136 Profit for the Year | -19 647.00 | |||
142 Total Equity - Total I | 120 353.00 | |||
156 Loans and similar debts | 66 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 001.00 | |||
172 Other debts | 29 001.00 | |||
176 Total debts | 95 623.00 | |||
180 Liabilities Total | 215 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 206 922.00 | |||
193 Of which financial assets due in less than one year | 206 922.00 | |||
195 Of which payables due in more than one year | 57 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 470.00 | 19 470.00 | ||
264 Total operating expenses | 19 470.00 | 19 470.00 | ||
270 Operating profit | -19 470.00 | -19 470.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
310 Profit or loss | -19 647.00 | -19 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 206 922.00 | 206 922.00 | ||
492 Total Fixed Assets (Increases) | 206 922.00 | 206 922.00 | ||
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