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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : HOLDING MAUCLERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2023-05-12 | Public | 2021-12-31 | Simplified |
| Name | HOLDING MAUCLERE |
| Siren | 850542796 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 2651 |
| Management number | 2021D00583 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97230 STE MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 287 000.00 | 1 287 000.00 | 1 287 000.00 | |
044 Total Fixed Assets | 1 287 000.00 | 1 287 000.00 | 1 287 000.00 | |
084 Cash | 2 964.00 | 2 964.00 | 2 964.00 | |
096 Total Current Assets + Prepaid Expenses | 2 964.00 | 2 964.00 | 2 964.00 | |
110 Total Assets | 1 289 964.00 | 1 289 964.00 | 1 289 964.00 | |
120 Share or Individual Capital | 962 000.00 | |||
134 Retained Earnings | -26 256.00 | |||
136 Profit for the Year | -16 563.00 | |||
142 Total Equity - Total I | 919 181.00 | |||
156 Loans and similar debts | 272 762.00 | |||
166 Suppliers and related accounts | 1 085.00 | |||
172 Other debts | 96 937.00 | |||
176 Total debts | 370 784.00 | |||
180 Liabilities Total | 1 289 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 591.00 | 2 994.00 | 3 591.00 | |
264 Total operating expenses | 3 591.00 | 2 994.00 | 3 591.00 | |
270 Operating profit | -3 591.00 | -2 994.00 | -3 591.00 | |
294 Financial expenses | 12 973.00 | 3 928.00 | 12 973.00 | |
310 Profit or loss | -16 563.00 | -6 921.00 | -16 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 287 000.00 | 1 287 000.00 | ||
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