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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : Holding MARCHAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | Holding MARCHAND |
| Siren | 821209475 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002327 |
| Management number | 2016B00185 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 SAINT-JEAN-DU-FALGA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 028 176.00 | 4 028 176.00 | 4 028 176.00 | |
044 Total Fixed Assets | 4 028 176.00 | 4 028 176.00 | 4 028 176.00 | |
072 Receivables – Other | 3 242.00 | 3 242.00 | 3 242.00 | |
080 Sellable securities | 1 112 614.00 | 1 112 614.00 | 1 112 614.00 | |
084 Cash | 180 370.00 | 180 370.00 | 180 370.00 | |
096 Total Current Assets + Prepaid Expenses | 1 296 226.00 | 1 296 226.00 | 1 296 226.00 | |
110 Total Assets | 5 324 402.00 | 5 324 402.00 | 5 324 402.00 | |
120 Share or Individual Capital | 2 109 000.00 | |||
126 Legal Reserve | 135 259.00 | |||
132 Other Reserves | 2 319 881.00 | |||
136 Profit for the Year | 332 883.00 | |||
142 Total Equity - Total I | 4 897 023.00 | |||
156 Loans and similar debts | 388 130.00 | |||
166 Suppliers and related accounts | 4 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 958.00 | |||
172 Other debts | 34 569.00 | |||
176 Total debts | 427 379.00 | |||
180 Liabilities Total | 5 324 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 940.00 | 20 940.00 | ||
264 Total operating expenses | 20 940.00 | 20 940.00 | ||
270 Operating profit | -20 940.00 | -20 940.00 | ||
280 Financial income | 360 651.00 | 360 651.00 | ||
294 Financial expenses | 6 760.00 | 6 760.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 332 883.00 | 332 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 203 966.00 | 203 966.00 | ||
484 DECREASES Financial Assets | 302 792.00 | 302 792.00 | ||
490 Total Fixed Assets (Gross Value) | 4 127 001.00 | 4 127 001.00 | ||
492 Total Fixed Assets (Increases) | 203 966.00 | 203 966.00 | ||
494 Total Fixed Assets (Decreases) | 302 792.00 | 302 792.00 | ||
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