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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : HOLDING MENUT E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2021-11-02 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2020-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| Name | HOLDING MENUT E. |
| Siren | 830794830 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 18067 |
| Management number | 2017B00895 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Barberaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 248 387.00 | 248 387.00 | 248 387.00 | |
044 Total Fixed Assets | 248 387.00 | 248 387.00 | 248 387.00 | |
084 Cash | 390 987.00 | 390 987.00 | 390 987.00 | |
096 Total Current Assets + Prepaid Expenses | 390 987.00 | 390 987.00 | 390 987.00 | |
110 Total Assets | 639 374.00 | 639 374.00 | 639 374.00 | |
120 Share or Individual Capital | 127 774.00 | |||
126 Legal Reserve | 8 717.00 | |||
132 Other Reserves | 143 627.00 | |||
136 Profit for the Year | 52 371.00 | |||
142 Total Equity - Total I | 332 489.00 | |||
156 Loans and similar debts | 37 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 803.00 | |||
172 Other debts | 269 324.00 | |||
176 Total debts | 306 885.00 | |||
180 Liabilities Total | 639 374.00 | |||
195 Of which payables due in more than one year | 19 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 899.00 | 2 985.00 | 2 899.00 | |
264 Total operating expenses | 2 899.00 | 2 985.00 | 2 899.00 | |
270 Operating profit | -2 899.00 | -2 985.00 | -2 899.00 | |
280 Financial income | 60 000.00 | 60 000.00 | 60 000.00 | |
294 Financial expenses | 4 730.00 | 4 693.00 | 4 730.00 | |
310 Profit or loss | 52 371.00 | 52 323.00 | 52 371.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 248 387.00 | 248 387.00 | ||
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