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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : HOLDING MAGNY-COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2017-01-19 | Public | 2014-12-31 | Complete |
| Name | HOLDING MAGNY-COURS |
| Siren | 789731502 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33165 |
| Management number | 2012B08000 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 051 191.00 | 1 051 191.00 | 1 051 191.00 | |
044 Total Fixed Assets | 1 051 191.00 | 1 051 191.00 | 1 051 191.00 | |
072 Receivables – Other | 321 048.00 | 321 048.00 | 321 048.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 321 048.00 | 321 048.00 | 321 048.00 | |
110 Total Assets | 1 372 238.00 | 1 372 238.00 | 1 372 238.00 | |
120 Share or Individual Capital | 528 000.00 | |||
134 Retained Earnings | -307 038.00 | |||
136 Profit for the Year | -430 219.00 | |||
140 Regulated Provisions | 325.00 | |||
142 Total Equity - Total I | -208 932.00 | |||
156 Loans and similar debts | 55.00 | |||
172 Other debts | 1 581 116.00 | |||
176 Total debts | 1 581 171.00 | |||
180 Liabilities Total | 1 372 238.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 676 191.00 | 676 191.00 | ||
490 Total Fixed Assets (Gross Value) | 375 000.00 | 375 000.00 | ||
492 Total Fixed Assets (Increases) | 676 191.00 | 676 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 325.00 | 325.00 | ||
682 INCREASES Total Statement of Provisions | 325.00 | 325.00 | ||
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