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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : HOLDING MNJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| Name | HOLDING MNJ |
| Siren | 880852546 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 6294 |
| Management number | 2020B00121 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 31 284.00 | 31 284.00 | 31 284.00 | |
BJ TOTAL (I) | 155 384.00 | 155 384.00 | 155 384.00 | |
BZ Other receivables | 2 439.00 | 2 439.00 | 2 439.00 | |
CF Cash and cash equivalents | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 2 506.00 | 2 506.00 | 2 506.00 | |
CO Grand total (0 to V) | 157 891.00 | 157 891.00 | 157 891.00 | |
CU Other investments | 124 100.00 | 124 100.00 | 124 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 124 100.00 | 124 100.00 | 124 100.00 | |
DD Legal reserve (1) | 9 351.00 | 9 351.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 758.00 | 9 351.00 | 10 758.00 | |
DL TOTAL (I) | 144 209.00 | 133 451.00 | 144 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 421.00 | 321.00 | 12 421.00 | |
DX Trade payables and related accounts | 1 260.00 | 840.00 | 1 260.00 | |
DY Tax and social security liabilities | 4 518.00 | |||
EC TOTAL (IV) | 13 681.00 | 5 679.00 | 13 681.00 | |
EE Grand total (I to V) | 157 891.00 | 139 130.00 | 157 891.00 | |
EG Accrued income and payables due within one year | 13 681.00 | 5 679.00 | 13 681.00 | |
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