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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : HOLDING MAHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Complete |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | HOLDING MAHE |
| Siren | 898081260 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 4927 |
| Management number | 2021B00600 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
072 Receivables – Other | 122 170.00 | 122 170.00 | 122 170.00 | |
096 Total Current Assets + Prepaid Expenses | 122 170.00 | 122 170.00 | 122 170.00 | |
110 Total Assets | 372 170.00 | 372 170.00 | 372 170.00 | |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | 117 968.00 | |||
142 Total Equity - Total I | 367 968.00 | |||
166 Suppliers and related accounts | 4 070.00 | |||
172 Other debts | 132.00 | |||
176 Total debts | 4 202.00 | |||
180 Liabilities Total | 372 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 150.00 | 5 150.00 | ||
264 Total operating expenses | 5 150.00 | 5 150.00 | ||
270 Operating profit | -5 150.00 | -5 150.00 | ||
280 Financial income | 123 250.00 | 123 250.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 117 968.00 | 117 968.00 | ||
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