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H HOME > CORPORATES > HOLDING FINANCIERE MARSEILLAISE > BALANCE SHEET ( 2022-01-03)

THE LIST OF BALANCE SHEET : HOLDING FINANCIERE MARSEILLAISE

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Deposit Confidentiality closing date document
2022-01-03 Public 2020-12-31 Simplified
NameHOLDING FINANCIERE MARSEILLAISE
Siren818339160
Closing2020-12-31
Registry code 1303
Registration number 35379
Management number2016B00578
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13009 MARSEILLE 9
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 49 912.00 49 912.00 49 912.00
096 Total Current Assets + Prepaid Expenses 49 912.00 49 912.00 49 912.00
110 Total Assets 49 912.00 49 912.00 49 912.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 30 277.00
136 Profit for the Year 15 462.00
142 Total Equity - Total I 46 839.00
169 Other debts including current accounts of partners for fiscal year N 345.00
172 Other debts 3 073.00
176 Total debts 3 073.00
180 Liabilities Total 49 912.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 121.00 121.00
264 Total operating expenses 121.00 121.00
270 Operating profit -121.00 -121.00
280 Financial income 18 324.00 18 324.00
294 Financial expenses 13.00 13.00
306 Income tax's 2 728.00 2 728.00
310 Profit or loss 15 462.00 15 462.00

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