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H HOME > CORPORATES > HOLDING FINANCIERE M.C. > BALANCE SHEET ( 2021-11-16)

THE LIST OF BALANCE SHEET : HOLDING FINANCIERE M.C.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-09 Public 2021-12-31 Complete
2021-11-22 Public 2020-12-31 Complete
2021-11-16 Public 2019-12-31 Complete
NameHOLDING FINANCIERE M.C.
Siren829895812
Closing2019-12-31
Registry code 2402
Registration number 4517
Management number2017B00258
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address24420 Antonne-et-Trigonant
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 50 000.00 50 000.00 50 000.00
CO Grand total (0 to V) 50 000.00 50 000.00 50 000.00
CU Other investments 50 000.00 50 000.00 50 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 50 000.00 50 000.00
DH Retained earnings -5 131.00 -5 131.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 000.00 -1 000.00
DL TOTAL (I) 43 869.00 43 869.00
DV Miscellaneous Loans and Financial Debts (4) 4 243.00 4 243.00
DX Trade payables and related accounts 1 888.00 1 888.00
EC TOTAL (IV) 6 131.00 6 131.00
EE Grand total (I to V) 50 000.00 50 000.00
EG Accrued income and payables due within one year 6 131.00 6 131.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 000.00
GF Total Operating Expenses (II) 1 000.00
GG - OPERATING RESULT (I - II) -1 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 000.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 000.00 1 000.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 000.00 -1 000.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 50 000.00 50 000.00
I3 DECREASES Total Financial Fixed Assets 50 000.00
I4 DECREASES Grand Total 50 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 50 000.00 50 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 888.00 1 888.00 1 888.00
VI Group and Associates 4 243.00 4 243.00 4 243.00
VY TOTAL – STATEMENT OF LIABILITIES 6 131.00 6 131.00 6 131.00

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