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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : HOLDING MOUNES Société de Participations Financières de Prof
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-03-31 | Simplified |
| 2020-11-30 | Public | 2020-03-31 | Simplified |
| 2019-11-08 | Public | 2019-03-31 | Simplified |
| 2018-10-17 | Public | 2017-03-31 | Simplified |
| Name | HOLDING MOUNES |
| Siren | 824534994 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2023/004057 |
| Management number | 2021B03551 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 507 278.00 | 507 278.00 | 507 278.00 | |
044 Total Fixed Assets | 507 278.00 | 507 278.00 | 507 278.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | ||||
084 Cash | 620 614.00 | 620 614.00 | 620 614.00 | |
096 Total Current Assets + Prepaid Expenses | 620 614.00 | 620 614.00 | 620 614.00 | |
110 Total Assets | 1 127 892.00 | 1 127 892.00 | 1 127 892.00 | |
120 Share or Individual Capital | 816 656.00 | |||
126 Legal Reserve | 2 965.00 | |||
132 Other Reserves | 54 852.00 | |||
134 Retained Earnings | -18 687.00 | |||
136 Profit for the Year | -1 703.00 | |||
142 Total Equity - Total I | 854 083.00 | |||
166 Suppliers and related accounts | 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273 227.00 | |||
172 Other debts | 273 227.00 | |||
176 Total debts | 273 809.00 | |||
180 Liabilities Total | 1 127 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 448 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 687.00 | 789.00 | 1 687.00 | |
264 Total operating expenses | 1 687.00 | 789.00 | 1 687.00 | |
270 Operating profit | -1 687.00 | -789.00 | -1 687.00 | |
290 Exceptional income | 796 992.00 | |||
294 Financial expenses | 16.00 | 156.00 | 16.00 | |
300 Exceptional expenses | 814 734.00 | |||
310 Profit or loss | -1 703.00 | -18 687.00 | -1 703.00 | |
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