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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : HOLDING MAGRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-09-30 | Complete |
| 2022-07-29 | Public | 2020-09-30 | Complete |
| 2020-04-09 | Public | 2019-09-30 | Complete |
| 2019-01-16 | Public | 2018-09-30 | Complete |
| 2018-11-08 | Public | 2016-09-30 | Complete |
| Name | HOLDING MAGRE |
| Siren | 450830880 |
| Closing | 2021-09-30 |
| Registry code | 5602 |
| Registration number | 5540 |
| Management number | 2003B00535 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7.00 | |||
CF Cash and cash equivalents | 106 640.00 | 106 640.00 | 106 640.00 | |
CJ TOTAL (II) | 106 640.00 | 106 640.00 | 106 640.00 | |
CO Grand total (0 to V) | 106 640.00 | 106 640.00 | 106 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 017.00 | 5 017.00 | 5 017.00 | |
DG Other reserves | 19 975.00 | 22 337.00 | 19 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 017.00 | -2 361.00 | -2 017.00 | |
DL TOTAL (I) | 72 975.00 | 74 992.00 | 72 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 244.00 | 13 206.00 | 33 244.00 | |
DX Trade payables and related accounts | 420.00 | 420.00 | 420.00 | |
DY Tax and social security liabilities | 563.00 | |||
EC TOTAL (IV) | 33 664.00 | 14 189.00 | 33 664.00 | |
EE Grand total (I to V) | 106 640.00 | 89 181.00 | 106 640.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 829.00 | |||
FX Taxes, duties, and similar payments | 188.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 2 017.00 | |||
GG - OPERATING RESULT (I - II) | -2 017.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 017.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 017.00 | 2 361.00 | 2 017.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 017.00 | -2 361.00 | -2 017.00 | |
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