Grow your business safely with LES MENHIRS HOLDING
All the information you need about LES MENHIRS HOLDING to develop and secure your business in France
L
HOME >
CORPORATES
>
LES MENHIRS HOLDING >
BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : LES MENHIRS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-03-31 | Simplified |
| 2019-07-02 | Public | 2018-03-31 | Complete |
| Name | LES MENHIRS HOLDING |
| Siren | 441191384 |
| Closing | 2021-03-31 |
| Registry code | 3501 |
| Registration number | 4831 |
| Management number | 2002B00312 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35135 Chantepie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 453 857.00 | 113 836.00 | 1 340 021.00 | 1 453 857.00 |
044 Total Fixed Assets | 1 453 857.00 | 113 836.00 | 1 340 021.00 | 1 453 857.00 |
084 Cash | 492 432.00 | 492 432.00 | 492 432.00 | |
096 Total Current Assets + Prepaid Expenses | 492 432.00 | 492 432.00 | 492 432.00 | |
110 Total Assets | 1 946 290.00 | 113 836.00 | 1 832 454.00 | 1 946 290.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 000 000.00 | |||
134 Retained Earnings | -83 420.00 | |||
136 Profit for the Year | 62 529.00 | |||
142 Total Equity - Total I | 987 909.00 | |||
156 Loans and similar debts | 5 174.00 | |||
166 Suppliers and related accounts | 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 791 997.00 | |||
172 Other debts | 838 607.00 | |||
176 Total debts | 844 545.00 | |||
180 Liabilities Total | 1 832 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 997 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 60.00 | 60.00 | ||
242 Other external expenses | 30 715.00 | 30 715.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
264 Total operating expenses | 30 799.00 | 30 799.00 | ||
270 Operating profit | -30 739.00 | -30 739.00 | ||
280 Financial income | 192 476.00 | 192 476.00 | ||
290 Exceptional income | 900.00 | 900.00 | ||
294 Financial expenses | 30 472.00 | 30 472.00 | ||
300 Exceptional expenses | 22 733.00 | 22 733.00 | ||
306 Income tax's | 46 901.00 | 46 901.00 | ||
310 Profit or loss | 62 529.00 | 62 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 070.00 | 2 070.00 | ||
482 INCREASES Financial Assets | 997 845.00 | 997 845.00 | ||
484 DECREASES Financial Assets | 183 143.00 | 183 143.00 | ||
490 Total Fixed Assets (Gross Value) | 641 225.00 | 641 225.00 | ||
492 Total Fixed Assets (Increases) | 997 845.00 | 997 845.00 | ||
494 Total Fixed Assets (Decreases) | 185 213.00 | 185 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 21 400.00 | 21 400.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 21 600.00 | 21 600.00 | ||
682 INCREASES Total Statement of Provisions | 21 400.00 | 21 400.00 | ||
684 DECREASES in Total Provisions Statement | 21 600.00 | 21 600.00 | ||
all companies in France
Complete and comprehensive database.
