Grow your business safely with HOLDING NORMAND MIKAEL
All the information you need about HOLDING NORMAND MIKAEL to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING NORMAND MIKAEL >
BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : HOLDING NORMAND MIKAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-01-31 | Complete |
| 2021-12-06 | Public | 2021-01-31 | Simplified |
| Name | HOLDING NORMAND MIKAEL |
| Siren | 891633968 |
| Closing | 2021-01-31 |
| Registry code | 3902 |
| Registration number | B2021/005928 |
| Management number | 2020B00572 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39130 CLAIRVAUX-LES-LACS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 201.00 | 62.00 | 1 139.00 | 1 201.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 201.00 | 62.00 | 6 139.00 | 6 201.00 |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 94 493.00 | 94 493.00 | 94 493.00 | |
096 Total Current Assets + Prepaid Expenses | 94 733.00 | 94 733.00 | 94 733.00 | |
110 Total Assets | 100 934.00 | 62.00 | 100 872.00 | 100 934.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -128.00 | |||
142 Total Equity - Total I | 872.00 | |||
172 Other debts | 100 000.00 | |||
176 Total debts | 100 000.00 | |||
180 Liabilities Total | 100 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 201.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 66.00 | 66.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
264 Total operating expenses | 128.00 | 128.00 | ||
270 Operating profit | -128.00 | -128.00 | ||
310 Profit or loss | -128.00 | -128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 201.00 | 1 201.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 6 201.00 | 6 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 219.00 | 219.00 | ||
all companies in France
Complete and comprehensive database.
