Grow your business safely with HOLDING MAGYO
All the information you need about HOLDING MAGYO to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING MAGYO >
BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : HOLDING MAGYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | HOLDING FLAHAUT ET CIE |
| Siren | 799145867 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 161 |
| Management number | 2013B00492 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24350 Lisle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 725.00 | 1 725.00 | 1 725.00 | |
BJ TOTAL (I) | 151 726.00 | 151 726.00 | 151 726.00 | |
CD Marketable securities | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 190.00 | 190.00 | 190.00 | |
CJ TOTAL (II) | 230.00 | 230.00 | 230.00 | |
CO Grand total (0 to V) | 151 955.00 | 151 955.00 | 151 955.00 | |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 38 320.00 | 41 979.00 | 38 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 742.00 | -3 659.00 | -2 742.00 | |
DL TOTAL (I) | 52 078.00 | 54 820.00 | 52 078.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 086.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 99 877.00 | 86 149.00 | 99 877.00 | |
EC TOTAL (IV) | 99 877.00 | 97 234.00 | 99 877.00 | |
EE Grand total (I to V) | 151 955.00 | 152 054.00 | 151 955.00 | |
EG Accrued income and payables due within one year | 99 877.00 | 86 149.00 | 99 877.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 146.00 | |||
GF Total Operating Expenses (II) | 2 146.00 | |||
GG - OPERATING RESULT (I - II) | -2 146.00 | |||
GR Interest and similar expenses | 596.00 | |||
GU Total financial expenses (VI) | 596.00 | |||
GV - FINANCIAL INCOME (V - VI) | -596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 742.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 742.00 | 3 659.00 | 2 742.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 742.00 | -3 659.00 | -2 742.00 | |
all companies in France
Complete and comprehensive database.
