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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : HOLDING MRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-04-30 | Complete |
| 2021-10-28 | Public | 2021-04-30 | Simplified |
| 2020-12-14 | Public | 2020-04-30 | Simplified |
| 2019-12-19 | Public | 2019-04-30 | Simplified |
| 2018-11-12 | Public | 2018-04-30 | Simplified |
| Name | HOLDING MRB |
| Siren | 822041943 |
| Closing | 2021-04-30 |
| Registry code | 6202 |
| Registration number | 7653 |
| Management number | 2016B00638 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 226 800.00 | 1 226 800.00 | 1 226 800.00 | |
044 Total Fixed Assets | 1 226 800.00 | 1 226 800.00 | 1 226 800.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
080 Sellable securities | 330 000.00 | 330 000.00 | 330 000.00 | |
084 Cash | 60 139.00 | 60 139.00 | 60 139.00 | |
096 Total Current Assets + Prepaid Expenses | 390 499.00 | 390 499.00 | 390 499.00 | |
110 Total Assets | 1 617 299.00 | 1 617 299.00 | 1 617 299.00 | |
120 Share or Individual Capital | 270 676.00 | |||
126 Legal Reserve | 27 068.00 | |||
132 Other Reserves | 659 219.00 | |||
136 Profit for the Year | 232 671.00 | |||
142 Total Equity - Total I | 1 189 634.00 | |||
156 Loans and similar debts | 291 501.00 | |||
166 Suppliers and related accounts | 1 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 335.00 | |||
172 Other debts | 134 892.00 | |||
176 Total debts | 427 665.00 | |||
180 Liabilities Total | 1 617 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 193 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 393.00 | 5 487.00 | 5 393.00 | |
264 Total operating expenses | 5 393.00 | 5 487.00 | 5 393.00 | |
270 Operating profit | -5 393.00 | -5 487.00 | -5 393.00 | |
280 Financial income | 242 412.00 | 240 000.00 | 242 412.00 | |
290 Exceptional income | 12.00 | 500.00 | 12.00 | |
294 Financial expenses | 2 804.00 | 6 080.00 | 2 804.00 | |
300 Exceptional expenses | 15.00 | |||
306 Income tax's | 1 557.00 | 347.00 | 1 557.00 | |
310 Profit or loss | 232 671.00 | 228 571.00 | 232 671.00 | |
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