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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : HOLDING MAINIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2021-01-31 | Simplified |
| 2021-05-11 | Public | 2020-01-31 | Simplified |
| 2017-11-10 | Public | 2017-01-31 | Complete |
| Name | HOLDING MAINIER |
| Siren | 790384150 |
| Closing | 2021-01-31 |
| Registry code | 9001 |
| Registration number | 4967 |
| Management number | 2013B00023 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25120 Maîche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 630.00 | -10 630.00 | ||
040 Financial Assets | 542 130.00 | 542 130.00 | 542 130.00 | |
044 Total Fixed Assets | 542 130.00 | 10 630.00 | 531 500.00 | 542 130.00 |
084 Cash | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 344.00 | 344.00 | 344.00 | |
110 Total Assets | 542 474.00 | 10 630.00 | 531 844.00 | 542 474.00 |
120 Share or Individual Capital | 296 000.00 | |||
126 Legal Reserve | 6 826.00 | |||
132 Other Reserves | 6 484.00 | |||
134 Retained Earnings | -58 346.00 | |||
136 Profit for the Year | -2 025.00 | |||
142 Total Equity - Total I | 242 455.00 | |||
156 Loans and similar debts | 37 428.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 288 803.00 | |||
172 Other debts | 288 803.00 | |||
176 Total debts | 289 389.00 | |||
180 Liabilities Total | 531 844.00 | |||
195 Of which payables due in more than one year | 2 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 863.00 | 1 863.00 | ||
243 (including business tax) | -431.00 | -431.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
254 Depreciation and amortization | 8 504.00 | 8 504.00 | ||
264 Total operating expenses | 1 863.00 | 1 863.00 | ||
270 Operating profit | -1 863.00 | -1 863.00 | ||
290 Exceptional income | 8 504.00 | 8 504.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
310 Profit or loss | -2 025.00 | -2 025.00 | ||
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