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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : HOLDING MAURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| Name | HOLDING MAURY |
| Siren | 837944305 |
| Closing | 2022-06-30 |
| Registry code | 4701 |
| Registration number | 7971 |
| Management number | 2018B00169 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47500 MONTAYRAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 26 162.00 | 26 162.00 | 26 162.00 | |
084 Cash | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 26 713.00 | 26 713.00 | 26 713.00 | |
110 Total Assets | 176 713.00 | 176 713.00 | 176 713.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 386.00 | |||
136 Profit for the Year | 45 628.00 | |||
142 Total Equity - Total I | 101 114.00 | |||
156 Loans and similar debts | 75 599.00 | |||
172 Other debts | ||||
176 Total debts | 75 599.00 | |||
180 Liabilities Total | 176 713.00 | |||
195 Of which payables due in more than one year | 53 799.00 | |||
199 Of which current accounts of debit partners | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 186.00 | 3 062.00 | 3 186.00 | |
264 Total operating expenses | 3 186.00 | 3 062.00 | 3 186.00 | |
270 Operating profit | -3 185.00 | -3 062.00 | -3 185.00 | |
280 Financial income | 50 000.00 | 50 000.00 | 50 000.00 | |
294 Financial expenses | 1 187.00 | 1 483.00 | 1 187.00 | |
310 Profit or loss | 45 628.00 | 45 454.00 | 45 628.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
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