Grow your business safely with HOLDING FINANCIERE BRUNO MAQUINGHEN
All the information you need about HOLDING FINANCIERE BRUNO MAQUINGHEN to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING FINANCIERE BRUNO MAQUINGHEN >
BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE BRUNO MAQUINGHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| Name | HOLDING FINANCIERE BRUNO MAQUINGHEN |
| Siren | 821176377 |
| Closing | 2022-12-31 |
| Registry code | 5301 |
| Registration number | 1801 |
| Management number | 2016B00291 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53340 Val-du-Maine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 930 051.00 | 930 051.00 | 930 051.00 | |
044 Total Fixed Assets | 930 051.00 | 930 051.00 | 930 051.00 | |
084 Cash | 40 474.00 | 40 474.00 | 40 474.00 | |
096 Total Current Assets + Prepaid Expenses | 40 474.00 | 40 474.00 | 40 474.00 | |
110 Total Assets | 970 525.00 | 970 525.00 | 970 525.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
134 Retained Earnings | 326 297.00 | |||
136 Profit for the Year | 193 868.00 | |||
142 Total Equity - Total I | 696 166.00 | |||
156 Loans and similar debts | 100 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 000.00 | |||
172 Other debts | 174 134.00 | |||
176 Total debts | 274 359.00 | |||
180 Liabilities Total | 970 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 358.00 | 1 297.00 | 1 358.00 | |
244 Taxes, duties and similar payments | 204.00 | 205.00 | 204.00 | |
252 Social security contributions | 1 042.00 | 1 042.00 | 1 042.00 | |
264 Total operating expenses | 2 604.00 | 2 544.00 | 2 604.00 | |
270 Operating profit | -2 604.00 | -2 544.00 | -2 604.00 | |
280 Financial income | 200 170.00 | 135 250.00 | 200 170.00 | |
294 Financial expenses | 3 698.00 | 4 527.00 | 3 698.00 | |
310 Profit or loss | 193 868.00 | 128 178.00 | 193 868.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 930 051.00 | 930 051.00 | ||
all companies in France
Complete and comprehensive database.
