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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : HOLDING MGMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MGMS |
| Siren | 752715755 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 6001 |
| Management number | 2012B02784 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78711 Mantes-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 20 588.00 | 20 588.00 | 20 588.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 858.00 | 858.00 | 858.00 | |
096 Total Current Assets + Prepaid Expenses | 22 745.00 | 22 745.00 | 22 745.00 | |
110 Total Assets | 82 745.00 | 82 745.00 | 82 745.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 72 627.00 | |||
136 Profit for the Year | -52.00 | |||
142 Total Equity - Total I | 82 475.00 | |||
166 Suppliers and related accounts | 70.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 270.00 | |||
180 Liabilities Total | 82 745.00 | |||
199 Of which current accounts of debit partners | 20 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 001.00 | 1 001.00 | ||
242 Other external expenses | 573.00 | 573.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
264 Total operating expenses | 1 054.00 | 1 054.00 | ||
270 Operating profit | -53.00 | -53.00 | ||
310 Profit or loss | -52.00 | -52.00 | ||
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