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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : M'T HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-04-30 | Simplified |
| 2021-11-03 | Public | 2021-04-30 | Simplified |
| Name | M'T HOLDING |
| Siren | 882489388 |
| Closing | 2021-04-30 |
| Registry code | 6901 |
| Registration number | B2021/043783 |
| Management number | 2020B02295 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 430 015.00 | 430 015.00 | 430 015.00 | |
044 Total Fixed Assets | 430 015.00 | 430 015.00 | 430 015.00 | |
084 Cash | 7 827.00 | 7 827.00 | 7 827.00 | |
096 Total Current Assets + Prepaid Expenses | 7 827.00 | 7 827.00 | 7 827.00 | |
110 Total Assets | 437 842.00 | 437 842.00 | 437 842.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 232 372.00 | |||
142 Total Equity - Total I | 239 872.00 | |||
156 Loans and similar debts | 154 247.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 500.00 | |||
172 Other debts | 42 500.00 | |||
176 Total debts | 197 971.00 | |||
180 Liabilities Total | 437 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 430 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 132.00 | 21 132.00 | ||
264 Total operating expenses | 21 132.00 | 21 132.00 | ||
270 Operating profit | -21 132.00 | -21 132.00 | ||
280 Financial income | 255 000.00 | 255 000.00 | ||
294 Financial expenses | 1 496.00 | 1 496.00 | ||
310 Profit or loss | 232 372.00 | 232 372.00 | ||
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