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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : HOLDING MARINOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Simplified |
| 2020-12-30 | Public | 2020-03-31 | Simplified |
| 2020-03-16 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2017-07-10 | Public | 2017-03-31 | Simplified |
| Name | HOLDING MARINOV |
| Siren | 803318419 |
| Closing | 2022-03-31 |
| Registry code | 3802 |
| Registration number | B2022/011320 |
| Management number | 2014B00788 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 109 033.00 | 24 000.00 | 85 033.00 | 109 033.00 |
044 Total Fixed Assets | 109 033.00 | 24 000.00 | 85 033.00 | 109 033.00 |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 17 749.00 | 17 749.00 | 17 749.00 | |
096 Total Current Assets + Prepaid Expenses | 18 082.00 | 18 082.00 | 18 082.00 | |
110 Total Assets | 127 115.00 | 24 000.00 | 103 115.00 | 127 115.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 70 095.00 | |||
136 Profit for the Year | -24 123.00 | |||
142 Total Equity - Total I | 100 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 440.00 | |||
172 Other debts | 2 143.00 | |||
176 Total debts | 2 143.00 | |||
180 Liabilities Total | 103 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 123.00 | 144.00 | 123.00 | |
264 Total operating expenses | 123.00 | 144.00 | 123.00 | |
270 Operating profit | -123.00 | -144.00 | -123.00 | |
294 Financial expenses | 24 000.00 | 24 000.00 | ||
310 Profit or loss | -24 123.00 | -144.00 | -24 123.00 | |
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