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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : HOLDING MANSAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Simplified |
| 2022-04-22 | Public | 2021-03-31 | Simplified |
| Name | HOLDING MANSAR |
| Siren | 891635997 |
| Closing | 2022-03-31 |
| Registry code | 8701 |
| Registration number | 7104 |
| Management number | 2020B00816 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 015.00 | 500 015.00 | 500 015.00 | |
044 Total Fixed Assets | 500 015.00 | 500 015.00 | 500 015.00 | |
084 Cash | 99 341.00 | 99 341.00 | 99 341.00 | |
096 Total Current Assets + Prepaid Expenses | 99 341.00 | 99 341.00 | 99 341.00 | |
110 Total Assets | 599 356.00 | 599 355.00 | 599 356.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -321.00 | |||
136 Profit for the Year | -9 688.00 | |||
142 Total Equity - Total I | -9 009.00 | |||
156 Loans and similar debts | 275 855.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331 430.00 | |||
172 Other debts | 331 430.00 | |||
176 Total debts | 608 365.00 | |||
180 Liabilities Total | 599 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 015.00 | |||
195 Of which payables due in more than one year | 233 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 251.00 | 6 251.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
264 Total operating expenses | 6 751.00 | 6 751.00 | ||
270 Operating profit | -6 751.00 | -6 751.00 | ||
294 Financial expenses | 2 937.00 | 2 937.00 | ||
310 Profit or loss | -9 688.00 | -9 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500 015.00 | 500 015.00 | ||
492 Total Fixed Assets (Increases) | 500 015.00 | 500 015.00 | ||
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