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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : HOLDING MANCEAU MOUETAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-05-31 | Simplified |
| 2022-04-01 | Public | 2021-05-31 | Simplified |
| 2021-01-13 | Public | 2020-05-31 | Simplified |
| 2020-04-29 | Public | 2019-05-31 | Simplified |
| 2019-02-19 | Public | 2018-05-31 | Simplified |
| 2018-03-01 | Public | 2017-05-31 | Simplified |
| Name | HOLDING MANCEAU MOUETAUX |
| Siren | 812599488 |
| Closing | 2021-05-31 |
| Registry code | 5301 |
| Registration number | 1496 |
| Management number | 2015B00305 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53500 Ernée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 040.00 | 2 040.00 | 2 040.00 | |
040 Financial Assets | 249 270.00 | 249 270.00 | 249 270.00 | |
044 Total Fixed Assets | 251 310.00 | 2 040.00 | 249 270.00 | 251 310.00 |
084 Cash | 22 679.00 | 22 679.00 | 22 679.00 | |
096 Total Current Assets + Prepaid Expenses | 22 679.00 | 22 679.00 | 22 679.00 | |
110 Total Assets | 273 989.00 | 2 040.00 | 271 949.00 | 273 989.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 120 353.00 | |||
136 Profit for the Year | 55 689.00 | |||
140 Regulated Provisions | 9 270.00 | |||
142 Total Equity - Total I | 196 312.00 | |||
156 Loans and similar debts | 35 123.00 | |||
166 Suppliers and related accounts | 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 40 000.00 | |||
176 Total debts | 75 637.00 | |||
180 Liabilities Total | 271 949.00 | |||
195 Of which payables due in more than one year | 16 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 2 766.00 | 4 656.00 | 2 766.00 | |
254 Depreciation and amortization | 120.00 | 408.00 | 120.00 | |
264 Total operating expenses | 2 886.00 | 5 064.00 | 2 886.00 | |
270 Operating profit | -2 886.00 | -5 064.00 | -2 886.00 | |
280 Financial income | 60 000.00 | 100 274.00 | 60 000.00 | |
294 Financial expenses | 832.00 | 760.00 | 832.00 | |
300 Exceptional expenses | 593.00 | 1 854.00 | 593.00 | |
310 Profit or loss | 55 689.00 | 92 596.00 | 55 689.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 251 310.00 | 251 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 593.00 | 593.00 | ||
682 INCREASES Total Statement of Provisions | 593.00 | 593.00 | ||
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