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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : Holding MG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-06-30 | Complete |
| 2022-05-03 | Public | 2021-06-30 | Complete |
| 2021-12-14 | Public | 2020-06-30 | Complete |
| Name | Holding MG |
| Siren | 853822187 |
| Closing | 2020-06-30 |
| Registry code | 5002 |
| Registration number | 6959 |
| Management number | 2019B00455 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50560 Gouville-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 250 397.00 | 250 397.00 | 250 397.00 | |
BJ TOTAL (I) | 500 397.00 | 500 397.00 | 500 397.00 | |
CF Cash and cash equivalents | 62 978.00 | 62 978.00 | 62 978.00 | |
CJ TOTAL (II) | 62 978.00 | 62 978.00 | 62 978.00 | |
CO Grand total (0 to V) | 563 376.00 | 563 376.00 | 563 376.00 | |
CP Shares due in less than one year | 250 397.00 | 250 397.00 | ||
CU Other investments | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 218.00 | 10 218.00 | ||
DL TOTAL (I) | 260 218.00 | 260 218.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 301 957.00 | 301 957.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 303 157.00 | 303 157.00 | ||
EE Grand total (I to V) | 563 376.00 | 563 376.00 | ||
EG Accrued income and payables due within one year | 303 157.00 | 303 157.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 179.00 | |||
GF Total Operating Expenses (II) | 6 179.00 | |||
GG - OPERATING RESULT (I - II) | -6 179.00 | |||
GI Supported loss or transferred profit (IV) | 3 602.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 781.00 | 9 781.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 218.00 | 10 218.00 | ||
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