Grow your business safely with HOLDING MARCHAL
All the information you need about HOLDING MARCHAL to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING MARCHAL >
BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : HOLDING MARCHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-11-30 | Complete |
| 2021-11-02 | Public | 2020-11-30 | Simplified |
| Name | HOLDING MARCHAL |
| Siren | 843498205 |
| Closing | 2020-11-30 |
| Registry code | 4101 |
| Registration number | 5055 |
| Management number | 2018D00400 |
| Activity code | 6832B |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41250 Mont-près-Chambord |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 523 149.00 | 523 149.00 | 523 149.00 | |
044 Total Fixed Assets | 523 149.00 | 523 149.00 | 523 149.00 | |
072 Receivables – Other | ||||
084 Cash | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 598.00 | 598.00 | 598.00 | |
110 Total Assets | 523 747.00 | 523 747.00 | 523 747.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -62 110.00 | |||
136 Profit for the Year | 15 408.00 | |||
142 Total Equity - Total I | -26 702.00 | |||
156 Loans and similar debts | 252 189.00 | |||
166 Suppliers and related accounts | 2 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295 956.00 | |||
172 Other debts | 295 956.00 | |||
176 Total debts | 550 449.00 | |||
180 Liabilities Total | 523 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 523 149.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 523 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 148.00 | 42 734.00 | 2 148.00 | |
244 Taxes, duties and similar payments | 15 344.00 | |||
264 Total operating expenses | 2 148.00 | 58 078.00 | 2 148.00 | |
270 Operating profit | -2 148.00 | -58 078.00 | -2 148.00 | |
280 Financial income | 19 964.00 | 19 964.00 | ||
294 Financial expenses | 2 408.00 | 4 031.00 | 2 408.00 | |
310 Profit or loss | 15 408.00 | -62 110.00 | 15 408.00 | |
all companies in France
Complete and comprehensive database.
