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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : HOLDING DE MESTREPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2019-07-17 | Public | 2017-12-31 | Complete |
| Name | HOLDING DE MESTREPONT |
| Siren | 830763512 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 559 |
| Management number | 2017B00318 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32500 LEURANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 182.00 | 182.00 | 182.00 | |
110 Total Assets | 10 182.00 | 10 182.00 | 10 182.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 25 046.00 | |||
136 Profit for the Year | -686.00 | |||
142 Total Equity - Total I | 24 860.00 | |||
156 Loans and similar debts | 60 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 15 224.00 | |||
176 Total debts | 75 322.00 | |||
180 Liabilities Total | 100 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 423.00 | 423.00 | ||
264 Total operating expenses | 423.00 | 423.00 | ||
270 Operating profit | -423.00 | -423.00 | ||
294 Financial expenses | 263.00 | 263.00 | ||
310 Profit or loss | -686.00 | -686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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