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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : HOLDING DES DEUX MANALAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-02-28 | Complete |
| 2021-08-03 | Public | 2020-02-29 | Complete |
| Name | HOLDING DES DEUX MANALAS |
| Siren | 879562767 |
| Closing | 2021-02-28 |
| Registry code | 6851 |
| Registration number | 3129 |
| Management number | 2020B00344 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68240 Kaysersberg vignoble |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 369.00 | 369.00 | 369.00 | |
CF Cash and cash equivalents | 3 873.00 | 3 873.00 | 3 873.00 | |
CJ TOTAL (II) | 4 242.00 | 4 242.00 | 4 242.00 | |
CO Grand total (0 to V) | 4 242.00 | 4 242.00 | 4 242.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 32 798.00 | 5 000.00 | |
DH Retained earnings | -1 296.00 | -8 501.00 | -1 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 099.00 | -7 212.00 | -1 099.00 | |
DL TOTAL (I) | 2 605.00 | 17 084.00 | 2 605.00 | |
DX Trade payables and related accounts | 600.00 | 3 936.00 | 600.00 | |
EA Other liabilities | 1 038.00 | 6 806.00 | 1 038.00 | |
EC TOTAL (IV) | 1 638.00 | 10 741.00 | 1 638.00 | |
EE Grand total (I to V) | 4 242.00 | 27 826.00 | 4 242.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 100.00 | |||
GF Total Operating Expenses (II) | 1 100.00 | |||
GG - OPERATING RESULT (I - II) | -1 099.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 099.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 100.00 | 7 214.00 | 1 100.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 099.00 | -7 212.00 | -1 099.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 038.00 | 1 038.00 | 1 038.00 | |
VB VAT | 369.00 | 369.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 369.00 | 369.00 | 369.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 638.00 | 1 638.00 | 1 638.00 | |
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