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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : Holding Berzh Mat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Simplified |
| Name | Holding Berzh Mat |
| Siren | 900977950 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 23002 |
| Management number | 2021B02496 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 239 760.00 | 239 760.00 | 239 760.00 | |
044 Total Fixed Assets | 239 760.00 | 239 760.00 | 239 760.00 | |
072 Receivables – Other | 786.00 | 786.00 | 786.00 | |
084 Cash | 19 939.00 | 19 939.00 | 19 939.00 | |
096 Total Current Assets + Prepaid Expenses | 20 725.00 | 20 725.00 | 20 725.00 | |
110 Total Assets | 260 485.00 | 260 485.00 | 260 485.00 | |
120 Share or Individual Capital | 54 720.00 | |||
136 Profit for the Year | 69 589.00 | |||
142 Total Equity - Total I | 124 309.00 | |||
156 Loans and similar debts | 136 050.00 | |||
166 Suppliers and related accounts | 126.00 | |||
176 Total debts | 136 176.00 | |||
180 Liabilities Total | 260 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 369.00 | 7 369.00 | ||
244 Taxes, duties and similar payments | 6 495.00 | 6 495.00 | ||
264 Total operating expenses | 13 864.00 | 13 864.00 | ||
270 Operating profit | -13 864.00 | -13 864.00 | ||
280 Financial income | 84 000.00 | 84 000.00 | ||
294 Financial expenses | 547.00 | 547.00 | ||
310 Profit or loss | 69 589.00 | 69 589.00 | ||
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