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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : HOLDING MION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | HOLDING MION |
| Siren | 831602297 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 3250 |
| Management number | 2017B00368 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32430 SAINT-CRICQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 79 200.00 | 79 200.00 | 79 200.00 | |
044 Total Fixed Assets | 79 200.00 | 79 200.00 | 79 200.00 | |
072 Receivables – Other | 10 416.00 | 10 416.00 | 10 416.00 | |
084 Cash | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 11 149.00 | 11 149.00 | 11 149.00 | |
110 Total Assets | 90 349.00 | 90 349.00 | 90 349.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 507.00 | |||
136 Profit for the Year | 7 338.00 | |||
142 Total Equity - Total I | 49 944.00 | |||
156 Loans and similar debts | 39 543.00 | |||
166 Suppliers and related accounts | 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287.00 | |||
172 Other debts | 288.00 | |||
176 Total debts | 40 404.00 | |||
180 Liabilities Total | 90 349.00 | |||
195 Of which payables due in more than one year | 27 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 1 806.00 | 1 512.00 | 1 806.00 | |
264 Total operating expenses | 1 806.00 | 1 512.00 | 1 806.00 | |
270 Operating profit | -1 805.00 | -1 512.00 | -1 805.00 | |
280 Financial income | 9 900.00 | 11 880.00 | 9 900.00 | |
294 Financial expenses | 757.00 | 924.00 | 757.00 | |
310 Profit or loss | 7 338.00 | 9 445.00 | 7 338.00 | |
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