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H HOME > CORPORATES > HOLDING ALLAIN MECA > BALANCE SHEET ( 2022-06-14)

THE LIST OF BALANCE SHEET : HOLDING ALLAIN MECA

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Deposit Confidentiality closing date document
2022-06-14 Public 2021-12-31 Simplified
NameHOLDING ALLAIN MECA
Siren893317255
Closing2021-12-31
Registry code 8501
Registration number 7014
Management number2021B00189
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-06-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address85600 MONTAIGU-VENDEE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 120 534.00 120 534.00 120 534.00
044 Total Fixed Assets 120 534.00 120 534.00 120 534.00
084 Cash 3 398.00 3 398.00 3 398.00
096 Total Current Assets + Prepaid Expenses 3 398.00 3 398.00 3 398.00
110 Total Assets 123 932.00 123 932.00 123 932.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -5 742.00
140 Regulated Provisions 1 296.00
142 Total Equity - Total I -2 446.00
156 Loans and similar debts 108 889.00
166 Suppliers and related accounts 1 356.00
169 Other debts including current accounts of partners for fiscal year N 16 133.00
172 Other debts 16 133.00
176 Total debts 126 378.00
180 Liabilities Total 123 932.00
182 Cost of fixed assets acquired or created during the financial year 120 534.00
195 Of which payables due in more than one year 92 987.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 282.00 3 282.00
264 Total operating expenses 3 282.00 3 282.00
270 Operating profit -3 282.00 -3 282.00
294 Financial expenses 1 164.00 1 164.00
300 Exceptional expenses 1 296.00 1 296.00
310 Profit or loss -5 742.00 -5 742.00

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