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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : HOLDING MORIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-06-30 | Simplified |
| 2022-10-28 | Public | 2021-06-30 | Simplified |
| Name | HOLDING MORIN |
| Siren | 879748051 |
| Closing | 2021-06-30 |
| Registry code | 0602 |
| Registration number | 7361 |
| Management number | 2019B01452 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06550 La Roquette-sur-Siagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 600.00 | 1 733.00 | 1 867.00 | 3 600.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 203 600.00 | 1 733.00 | 201 867.00 | 203 600.00 |
084 Cash | 1 778.00 | 1 778.00 | 1 778.00 | |
096 Total Current Assets + Prepaid Expenses | 1 778.00 | 1 778.00 | 1 778.00 | |
110 Total Assets | 205 378.00 | 1 733.00 | 203 644.00 | 205 378.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 18 712.00 | |||
136 Profit for the Year | -5 344.00 | |||
142 Total Equity - Total I | 23 368.00 | |||
156 Loans and similar debts | 180 025.00 | |||
166 Suppliers and related accounts | 252.00 | |||
176 Total debts | 180 277.00 | |||
180 Liabilities Total | 203 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 119.00 | 9 431.00 | 119.00 | |
244 Taxes, duties and similar payments | 5 310.00 | |||
254 Depreciation and amortization | 600.00 | 1 133.00 | 600.00 | |
264 Total operating expenses | 719.00 | 15 874.00 | 719.00 | |
270 Operating profit | -719.00 | -15 874.00 | -719.00 | |
280 Financial income | 35 000.00 | |||
294 Financial expenses | 4 625.00 | 414.00 | 4 625.00 | |
310 Profit or loss | -5 344.00 | 18 712.00 | -5 344.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 203 600.00 | 203 600.00 | ||
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