Grow your business safely with HOLDING MENUT E.
All the information you need about HOLDING MENUT E. to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING MENUT E. >
BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : HOLDING MENUT E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2021-11-02 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2020-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| Name | HOLDING MENUT E. |
| Siren | 830794830 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 14822 |
| Management number | 2017B00895 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Barberaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 248 387.00 | 248 387.00 | 248 387.00 | |
044 Total Fixed Assets | 248 387.00 | 248 387.00 | 248 387.00 | |
084 Cash | 412 261.00 | 412 261.00 | 412 261.00 | |
096 Total Current Assets + Prepaid Expenses | 412 261.00 | 412 261.00 | 412 261.00 | |
110 Total Assets | 660 648.00 | 660 648.00 | 660 648.00 | |
120 Share or Individual Capital | 127 774.00 | |||
126 Legal Reserve | 6 101.00 | |||
132 Other Reserves | 93 920.00 | |||
136 Profit for the Year | 52 323.00 | |||
142 Total Equity - Total I | 280 118.00 | |||
156 Loans and similar debts | 55 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 411.00 | |||
172 Other debts | 325 521.00 | |||
176 Total debts | 380 530.00 | |||
180 Liabilities Total | 660 648.00 | |||
195 Of which payables due in more than one year | 37 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 985.00 | 2 955.00 | 2 985.00 | |
244 Taxes, duties and similar payments | -82.00 | |||
264 Total operating expenses | 2 985.00 | 2 873.00 | 2 985.00 | |
270 Operating profit | -2 985.00 | -2 873.00 | -2 985.00 | |
280 Financial income | 60 000.00 | 60 000.00 | 60 000.00 | |
294 Financial expenses | 4 693.00 | 1 712.00 | 4 693.00 | |
310 Profit or loss | 52 323.00 | 55 415.00 | 52 323.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 248 387.00 | 248 387.00 | ||
all companies in France
Complete and comprehensive database.
