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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : HOLDING MERCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2020-06-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-21 | Partially confidential | 2017-12-31 | Complete |
| Name | HOLDING MERCAT |
| Siren | 813204518 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 11115 |
| Management number | 2015B02520 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 094 266.00 | 1 094 266.00 | 1 094 266.00 | |
044 Total Fixed Assets | 1 094 266.00 | 1 094 266.00 | 1 094 266.00 | |
072 Receivables – Other | 2 990.00 | 2 990.00 | 2 990.00 | |
080 Sellable securities | 1 000 082.00 | 1 000 082.00 | 1 000 082.00 | |
084 Cash | 320 207.00 | 320 207.00 | 320 207.00 | |
096 Total Current Assets + Prepaid Expenses | 1 323 279.00 | 1 323 279.00 | 1 323 279.00 | |
110 Total Assets | 2 417 545.00 | 2 417 545.00 | 2 417 545.00 | |
120 Share or Individual Capital | 3 375 635.00 | |||
126 Legal Reserve | 36 760.00 | |||
134 Retained Earnings | -976 309.00 | |||
136 Profit for the Year | -26 941.00 | |||
142 Total Equity - Total I | 2 409 145.00 | |||
166 Suppliers and related accounts | 8 400.00 | |||
176 Total debts | 8 400.00 | |||
180 Liabilities Total | 2 417 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 28 214.00 | 28 214.00 | ||
264 Total operating expenses | 28 214.00 | 28 214.00 | ||
270 Operating profit | -28 214.00 | -28 214.00 | ||
280 Financial income | 1 273.00 | 1 273.00 | ||
310 Profit or loss | -26 941.00 | -26 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 082 993.00 | 1 082 993.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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