Grow your business safely with SOCIETE MACONNAISE D'INVESTISSEMENTS HOLDING
All the information you need about SOCIETE MACONNAISE D'INVESTISSEMENTS HOLDING to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE MACONNAISE D'INVESTISSEMENTS HOLDING >
BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : SOCIETE MACONNAISE D'INVESTISSEMENTS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| Name | SOCIETE MACONNAISE D'INVESTISSEMENTS HOLDING |
| Siren | 490619558 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 2885 |
| Management number | 2019B00418 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Saint-Rémy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | 26 736.00 | 26 736.00 | 26 736.00 | |
BZ Other receivables | 692 648.00 | 692 648.00 | 692 648.00 | |
CF Cash and cash equivalents | 108.00 | 108.00 | 108.00 | |
CJ TOTAL (II) | 692 756.00 | 692 756.00 | 692 756.00 | |
CO Grand total (0 to V) | 719 492.00 | 719 492.00 | 719 492.00 | |
CU Other investments | 26 736.00 | 26 736.00 | 26 736.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DH Retained earnings | -204 123.00 | -203 948.00 | -204 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 185.00 | -175.00 | 6 185.00 | |
DK Regulated provisions | 15 736.00 | 15 736.00 | 15 736.00 | |
DL TOTAL (I) | -22 202.00 | -28 387.00 | -22 202.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 741 694.00 | 754 343.00 | 741 694.00 | |
EC TOTAL (IV) | 741 694.00 | 754 343.00 | 741 694.00 | |
EE Grand total (I to V) | 719 492.00 | 725 956.00 | 719 492.00 | |
EG Accrued income and payables due within one year | 741 694.00 | 754 343.00 | 741 694.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 564.00 | |||
GF Total Operating Expenses (II) | 564.00 | |||
GG - OPERATING RESULT (I - II) | -564.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 750.00 | 6 750.00 | ||
HD Total exceptional income (VII) | 6 750.00 | 6 750.00 | ||
HE Exceptional expenses on management operations | 25.00 | |||
HH Total exceptional expenses (VIII) | 25.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 750.00 | -25.00 | 6 750.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 750.00 | 6 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 565.00 | 175.00 | 565.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 185.00 | -175.00 | 6 185.00 | |
all companies in France
Complete and comprehensive database.
