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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : HOLDING MANSARD SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | HOLDING MANSARD SEBASTIEN |
| Siren | 529101776 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 4227 |
| Management number | 2011B00020 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88220 Raon-aux-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 209 722.00 | 209 722.00 | 209 722.00 | |
044 Total Fixed Assets | 209 722.00 | 209 722.00 | 209 722.00 | |
084 Cash | 289 831.00 | 289 831.00 | 289 831.00 | |
096 Total Current Assets + Prepaid Expenses | 289 831.00 | 289 831.00 | 289 831.00 | |
110 Total Assets | 499 553.00 | 499 553.00 | 499 553.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 387 048.00 | |||
134 Retained Earnings | -603.00 | |||
136 Profit for the Year | 100 672.00 | |||
142 Total Equity - Total I | 498 117.00 | |||
166 Suppliers and related accounts | 1 436.00 | |||
176 Total debts | 1 436.00 | |||
180 Liabilities Total | 499 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 714.00 | 1 714.00 | ||
264 Total operating expenses | 1 714.00 | 1 714.00 | ||
270 Operating profit | -1 714.00 | -1 714.00 | ||
280 Financial income | 102 386.00 | 102 386.00 | ||
310 Profit or loss | 100 672.00 | 100 672.00 | ||
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