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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-05-31 | Simplified |
| 2022-05-13 | Public | 2021-05-31 | Simplified |
| 2021-08-20 | Public | 2020-05-31 | Simplified |
| 2020-02-17 | Public | 2019-05-31 | Simplified |
| 2019-01-30 | Public | 2018-05-31 | Simplified |
| 2017-12-15 | Public | 2017-05-31 | Simplified |
| Name | HOLDING M |
| Siren | 811979814 |
| Closing | 2022-05-31 |
| Registry code | 5402 |
| Registration number | 1284 |
| Management number | 2015B00499 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 845.00 | 845.00 | 845.00 | |
040 Financial Assets | 102 900.00 | 102 900.00 | 102 900.00 | |
044 Total Fixed Assets | 103 745.00 | 845.00 | 102 900.00 | 103 745.00 |
064 Advances and down payments on orders | 29.00 | 29.00 | 29.00 | |
072 Receivables – Other | 65 717.00 | 65 717.00 | 65 717.00 | |
084 Cash | 4 588.00 | 4 588.00 | 4 588.00 | |
096 Total Current Assets + Prepaid Expenses | 70 334.00 | 70 334.00 | 70 334.00 | |
110 Total Assets | 174 079.00 | 845.00 | 173 234.00 | 174 079.00 |
120 Share or Individual Capital | 105 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 76 574.00 | |||
134 Retained Earnings | -16 584.00 | |||
136 Profit for the Year | -2 042.00 | |||
142 Total Equity - Total I | 164 308.00 | |||
166 Suppliers and related accounts | 618.00 | |||
172 Other debts | 8 309.00 | |||
176 Total debts | 8 926.00 | |||
180 Liabilities Total | 173 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 173.00 | 2 173.00 | ||
264 Total operating expenses | 2 173.00 | 2 173.00 | ||
270 Operating profit | -2 173.00 | -2 173.00 | ||
280 Financial income | 4 900.00 | 4 900.00 | ||
300 Exceptional expenses | 1 846.00 | 1 846.00 | ||
306 Income tax's | 2 923.00 | 2 923.00 | ||
310 Profit or loss | -2 042.00 | -2 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 210.00 | 210.00 | ||
484 DECREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 108 262.00 | 108 262.00 | ||
494 Total Fixed Assets (Decreases) | 4 518.00 | 4 518.00 | ||
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