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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : HOLDING MC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2020-03-31 | Simplified |
| 2018-11-27 | Public | 2017-03-31 | Simplified |
| 2018-09-21 | Public | 2018-03-31 | Simplified |
| 2017-01-11 | Public | 2016-03-31 | Simplified |
| Name | HOLDING MC |
| Siren | 532254380 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 3689 |
| Management number | 2011B01831 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 627.00 | 1 627.00 | 1 627.00 | |
040 Financial Assets | 58 838.00 | 58 838.00 | 58 838.00 | |
044 Total Fixed Assets | 60 465.00 | 60 465.00 | 60 465.00 | |
072 Receivables – Other | 34 423.00 | 34 423.00 | 34 423.00 | |
084 Cash | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 35 166.00 | 35 166.00 | 35 166.00 | |
110 Total Assets | 95 631.00 | 60 465.00 | 35 166.00 | 95 631.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -133 005.00 | |||
136 Profit for the Year | -61 233.00 | |||
140 Regulated Provisions | 3 105.00 | |||
142 Total Equity - Total I | -183 633.00 | |||
166 Suppliers and related accounts | 2 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215 825.00 | |||
172 Other debts | 215 825.00 | |||
176 Total debts | 218 799.00 | |||
180 Liabilities Total | 35 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 664.00 | |||
199 Of which current accounts of debit partners | 34 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 972.00 | 1 972.00 | ||
244 Taxes, duties and similar payments | 1 778.00 | 1 778.00 | ||
264 Total operating expenses | 1 972.00 | 1 972.00 | ||
270 Operating profit | -1 972.00 | -1 972.00 | ||
290 Exceptional income | 532.00 | 532.00 | ||
294 Financial expenses | 58 838.00 | 58 838.00 | ||
300 Exceptional expenses | 423.00 | 423.00 | ||
310 Profit or loss | -61 233.00 | -61 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 664.00 | 2 664.00 | ||
490 Total Fixed Assets (Gross Value) | 60 465.00 | 60 465.00 | ||
492 Total Fixed Assets (Increases) | 2 664.00 | 2 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 423.00 | 423.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 58 838.00 | 58 838.00 | ||
682 INCREASES Total Statement of Provisions | 59 261.00 | 59 261.00 | ||
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