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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : HOLDING MAYLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MAYLING |
| Siren | 753251073 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1611 |
| Management number | 2012B00787 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 428.00 | 43 428.00 | 43 428.00 | |
040 Financial Assets | 371 997.00 | 371 997.00 | 371 997.00 | |
044 Total Fixed Assets | 415 425.00 | 43 428.00 | 371 997.00 | 415 425.00 |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 623.00 | 623.00 | 623.00 | |
110 Total Assets | 416 048.00 | 43 428.00 | 372 620.00 | 416 048.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 125 081.00 | |||
134 Retained Earnings | -3 367.00 | |||
136 Profit for the Year | -2 369.00 | |||
142 Total Equity - Total I | 130 345.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241 495.00 | |||
172 Other debts | 241 495.00 | |||
176 Total debts | 242 275.00 | |||
180 Liabilities Total | 372 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 086.00 | 2 086.00 | ||
264 Total operating expenses | 2 086.00 | 2 086.00 | ||
270 Operating profit | -2 086.00 | -2 086.00 | ||
294 Financial expenses | 283.00 | 283.00 | ||
310 Profit or loss | -2 369.00 | -2 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 20 925.00 | 20 925.00 | ||
490 Total Fixed Assets (Gross Value) | 436 350.00 | 436 350.00 | ||
494 Total Fixed Assets (Decreases) | 20 925.00 | 20 925.00 | ||
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