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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : HOLDING MAC ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-03-31 | Simplified |
| 2022-01-05 | Public | 2021-03-31 | Simplified |
| Name | HOLDING MAC ELEC |
| Siren | 893420380 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/040737 |
| Management number | 2021B00495 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000 998.00 | 1 000 998.00 | 1 000 998.00 | |
044 Total Fixed Assets | 1 000 998.00 | 1 000 998.00 | 1 000 998.00 | |
072 Receivables – Other | 130 376.00 | 130 376.00 | 130 376.00 | |
084 Cash | 5 960.00 | 5 960.00 | 5 960.00 | |
096 Total Current Assets + Prepaid Expenses | 136 336.00 | 136 336.00 | 136 336.00 | |
110 Total Assets | 1 137 334.00 | 1 137 334.00 | 1 137 334.00 | |
120 Share or Individual Capital | 1 001 000.00 | |||
134 Retained Earnings | -1 824.00 | |||
136 Profit for the Year | -4 796.00 | |||
142 Total Equity - Total I | 994 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 415.00 | |||
172 Other debts | 142 954.00 | |||
176 Total debts | 142 954.00 | |||
180 Liabilities Total | 1 137 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 400.00 | 4 400.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
264 Total operating expenses | 4 980.00 | 4 980.00 | ||
270 Operating profit | -4 980.00 | -4 980.00 | ||
280 Financial income | 1 724.00 | 1 724.00 | ||
294 Financial expenses | 1 539.00 | 1 539.00 | ||
310 Profit or loss | -4 796.00 | -4 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000 000.00 | 1 000 000.00 | ||
490 Total Fixed Assets (Gross Value) | 998.00 | 998.00 | ||
492 Total Fixed Assets (Increases) | 1 000 000.00 | 1 000 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 85.00 | 85.00 | ||
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