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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : M.HOLDING.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-06-30 | Simplified |
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2017-09-25 | Public | 2017-06-30 | Simplified |
| Name | M.HOLDING.M |
| Siren | 812485290 |
| Closing | 2021-06-30 |
| Registry code | 6202 |
| Registration number | 71 |
| Management number | 2015B00525 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62600 BERCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 390 059.00 | 390 059.00 | 390 059.00 | |
044 Total Fixed Assets | 390 059.00 | 390 059.00 | 390 059.00 | |
084 Cash | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 764.00 | 764.00 | 764.00 | |
110 Total Assets | 390 823.00 | 390 823.00 | 390 823.00 | |
120 Share or Individual Capital | 227 500.00 | |||
126 Legal Reserve | 2 286.00 | |||
132 Other Reserves | 38 320.00 | |||
136 Profit for the Year | 39 767.00 | |||
140 Regulated Provisions | 5 084.00 | |||
142 Total Equity - Total I | 312 956.00 | |||
156 Loans and similar debts | 50 368.00 | |||
166 Suppliers and related accounts | 1 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 934.00 | |||
172 Other debts | 25 934.00 | |||
176 Total debts | 77 866.00 | |||
180 Liabilities Total | 390 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 395.00 | |||
193 Of which financial assets due in less than one year | 95 851.00 | |||
195 Of which payables due in more than one year | 36 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 760.00 | 2 144.00 | 1 760.00 | |
264 Total operating expenses | 1 760.00 | 2 144.00 | 1 760.00 | |
270 Operating profit | -1 760.00 | -2 144.00 | -1 760.00 | |
280 Financial income | 43 095.00 | 829.00 | 43 095.00 | |
294 Financial expenses | 1 144.00 | 1 060.00 | 1 144.00 | |
300 Exceptional expenses | 424.00 | 1 105.00 | 424.00 | |
310 Profit or loss | 39 767.00 | -3 480.00 | 39 767.00 | |
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