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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : HOLDING MARSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-11-30 | Simplified |
| 2021-05-31 | Public | 2020-11-30 | Simplified |
| 2020-05-20 | Public | 2019-11-30 | Simplified |
| 2019-05-16 | Public | 2018-11-30 | Simplified |
| Name | HOLDING MARSOU |
| Siren | 504666785 |
| Closing | 2021-11-30 |
| Registry code | 3502 |
| Registration number | 2172 |
| Management number | 2010B00477 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35350 Saint-Coulomb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 153 362.00 | 30 884.00 | 122 479.00 | 153 362.00 |
040 Financial Assets | 652 779.00 | 652 779.00 | 652 779.00 | |
044 Total Fixed Assets | 806 141.00 | 30 884.00 | 775 258.00 | 806 141.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 129.00 | 1 129.00 | 1 129.00 | |
084 Cash | 49 169.00 | 49 169.00 | 49 169.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 50 458.00 | 50 458.00 | 50 458.00 | |
110 Total Assets | 856 600.00 | 30 884.00 | 825 716.00 | 856 600.00 |
120 Share or Individual Capital | 704 590.00 | |||
126 Legal Reserve | 7 634.00 | |||
134 Retained Earnings | -1 702.00 | |||
136 Profit for the Year | 1 790.00 | |||
142 Total Equity - Total I | 712 311.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 927.00 | |||
172 Other debts | 110 516.00 | |||
176 Total debts | 113 405.00 | |||
180 Liabilities Total | 825 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 563.00 | 6 522.00 | 6 563.00 | |
230 Other income | 761.00 | 1 105.00 | 761.00 | |
232 Total operating income excluding VAT | 7 323.00 | 7 627.00 | 7 323.00 | |
242 Other external expenses | 7 631.00 | 9 852.00 | 7 631.00 | |
244 Taxes, duties and similar payments | 1 050.00 | 1 020.00 | 1 050.00 | |
254 Depreciation and amortization | 4 215.00 | 4 215.00 | 4 215.00 | |
264 Total operating expenses | 12 896.00 | 15 088.00 | 12 896.00 | |
270 Operating profit | -5 573.00 | -7 460.00 | -5 573.00 | |
280 Financial income | 11 522.00 | 10 437.00 | 11 522.00 | |
290 Exceptional income | 159.00 | 152.00 | 159.00 | |
294 Financial expenses | 4 318.00 | 4 318.00 | ||
310 Profit or loss | 1 790.00 | 3 128.00 | 1 790.00 | |
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