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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : HOLDING MAC ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-03-31 | Simplified |
| 2022-01-05 | Public | 2021-03-31 | Simplified |
| Name | HOLDING MAC ELEC |
| Siren | 893420380 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2022/000210 |
| Management number | 2021B00495 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 998.00 | 998.00 | 998.00 | |
044 Total Fixed Assets | 998.00 | 998.00 | 998.00 | |
072 Receivables – Other | 128 692.00 | 128 692.00 | 128 692.00 | |
084 Cash | 1 227.00 | 1 227.00 | 1 227.00 | |
096 Total Current Assets + Prepaid Expenses | 129 919.00 | 129 919.00 | 129 919.00 | |
110 Total Assets | 130 917.00 | 130 917.00 | 130 917.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 824.00 | |||
142 Total Equity - Total I | -824.00 | |||
166 Suppliers and related accounts | 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 415.00 | |||
172 Other debts | 131 415.00 | |||
176 Total debts | 131 741.00 | |||
180 Liabilities Total | 130 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 574.00 | 1 574.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
264 Total operating expenses | 1 824.00 | 1 824.00 | ||
270 Operating profit | -1 824.00 | -1 824.00 | ||
310 Profit or loss | -1 824.00 | -1 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 998.00 | 998.00 | ||
492 Total Fixed Assets (Increases) | 998.00 | 998.00 | ||
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