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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : HOLDING MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MICHEL |
| Siren | 537654089 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2021/000366 |
| Management number | 2011B00457 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43140 LA SEAUVE-SUR-SEMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 232 000.00 | 232 000.00 | 232 000.00 | |
044 Total Fixed Assets | 232 000.00 | 232 000.00 | 232 000.00 | |
072 Receivables – Other | 17 963.00 | 17 963.00 | 17 963.00 | |
096 Total Current Assets + Prepaid Expenses | 17 963.00 | 17 963.00 | 17 963.00 | |
110 Total Assets | 249 963.00 | 249 963.00 | 249 963.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 51 985.00 | |||
136 Profit for the Year | 14 520.00 | |||
142 Total Equity - Total I | 198 505.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 156.00 | |||
172 Other debts | 50 979.00 | |||
176 Total debts | 51 459.00 | |||
180 Liabilities Total | 249 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 480.00 | 811.00 | 480.00 | |
264 Total operating expenses | 480.00 | 811.00 | 480.00 | |
270 Operating profit | -480.00 | -811.00 | -480.00 | |
280 Financial income | 15 000.00 | 15 000.00 | 15 000.00 | |
310 Profit or loss | 14 520.00 | 14 189.00 | 14 520.00 | |
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