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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : HOLDING MICHEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-06-30 | Simplified |
| 2022-03-28 | Public | 2021-06-30 | Simplified |
| Name | HOLDING MICHEA |
| Siren | 891476749 |
| Closing | 2021-06-30 |
| Registry code | 2104 |
| Registration number | 2224 |
| Management number | 2020B01367 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21540 Grenant-lès-Sombernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 068.00 | 135.00 | 933.00 | 1 068.00 |
040 Financial Assets | 283 043.00 | 283 043.00 | 283 043.00 | |
044 Total Fixed Assets | 284 111.00 | 135.00 | 283 976.00 | 284 111.00 |
072 Receivables – Other | 5 300.00 | 5 300.00 | 5 300.00 | |
084 Cash | 2 131.00 | 2 131.00 | 2 131.00 | |
092 Prepaid expenses | 1 073.00 | 1 073.00 | 1 073.00 | |
096 Total Current Assets + Prepaid Expenses | 8 504.00 | 8 504.00 | 8 504.00 | |
110 Total Assets | 292 615.00 | 135.00 | 292 480.00 | 292 615.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -2 255.00 | |||
140 Regulated Provisions | 1 488.00 | |||
142 Total Equity - Total I | 3 233.00 | |||
156 Loans and similar debts | 281 017.00 | |||
166 Suppliers and related accounts | 3 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 289 247.00 | |||
180 Liabilities Total | 292 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 295 221.00 | |||
195 Of which payables due in more than one year | 262 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 110.00 | 1 110.00 | ||
232 Total operating income excluding VAT | 1 110.00 | 1 110.00 | ||
242 Other external expenses | 4 566.00 | 4 566.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
264 Total operating expenses | 4 739.00 | 4 739.00 | ||
270 Operating profit | -3 629.00 | -3 629.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 7 139.00 | 7 139.00 | ||
300 Exceptional expenses | 1 488.00 | 1 488.00 | ||
310 Profit or loss | -2 255.00 | -2 255.00 | ||
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