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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : HOLDING MAISON BORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | HOLDING MAISON BORT |
| Siren | 824005854 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25753 |
| Management number | 2016B03669 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 ST CHRISTOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 505 561.00 | 800 000.00 | 1 705 561.00 | 2 505 561.00 |
044 Total Fixed Assets | 2 505 561.00 | 800 000.00 | 1 705 561.00 | 2 505 561.00 |
072 Receivables – Other | 1 337 359.00 | 476 277.00 | 861 082.00 | 1 337 359.00 |
084 Cash | 147 976.00 | 147 976.00 | 147 976.00 | |
096 Total Current Assets + Prepaid Expenses | 1 485 335.00 | 476 277.00 | 1 009 058.00 | 1 485 335.00 |
110 Total Assets | 3 990 896.00 | 1 276 277.00 | 2 714 619.00 | 3 990 896.00 |
120 Share or Individual Capital | 1 781 446.00 | |||
132 Other Reserves | 962 097.00 | |||
134 Retained Earnings | -4 222.00 | |||
136 Profit for the Year | -54 157.00 | |||
142 Total Equity - Total I | 2 685 164.00 | |||
166 Suppliers and related accounts | 29 328.00 | |||
172 Other debts | 128.00 | |||
176 Total debts | 29 456.00 | |||
180 Liabilities Total | 2 714 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 42 495.00 | 11 260.00 | 42 495.00 | |
264 Total operating expenses | 42 495.00 | 11 260.00 | 42 495.00 | |
270 Operating profit | -42 495.00 | -11 260.00 | -42 495.00 | |
280 Financial income | 8 338.00 | 7 038.00 | 8 338.00 | |
294 Financial expenses | 20 000.00 | 20 000.00 | ||
310 Profit or loss | -54 157.00 | -4 222.00 | -54 157.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 505 561.00 | 2 505 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 780 000.00 | 780 000.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 476 277.00 | 476 277.00 | ||
682 INCREASES Total Statement of Provisions | 1 256 277.00 | 1 256 277.00 | ||
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