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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : HOLDING MARC DANAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | HOLDING MARC DANAN |
| Siren | 833546278 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/008003 |
| Management number | 2017B02192 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 532 684.00 | 1 532 684.00 | 1 532 684.00 | |
044 Total Fixed Assets | 1 532 684.00 | 1 532 684.00 | 1 532 684.00 | |
072 Receivables – Other | 1 557 133.00 | 1 557 133.00 | 1 557 133.00 | |
084 Cash | 228 633.00 | 228 633.00 | 228 633.00 | |
096 Total Current Assets + Prepaid Expenses | 1 785 766.00 | 1 785 766.00 | 1 785 766.00 | |
110 Total Assets | 3 318 450.00 | 3 318 450.00 | 3 318 450.00 | |
120 Share or Individual Capital | 3 300 001.00 | |||
126 Legal Reserve | 728.00 | |||
134 Retained Earnings | 14 757.00 | |||
136 Profit for the Year | 2 504.00 | |||
142 Total Equity - Total I | 3 317 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460.00 | |||
172 Other debts | 460.00 | |||
176 Total debts | 460.00 | |||
180 Liabilities Total | 3 318 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 663.00 | 5 537.00 | 663.00 | |
264 Total operating expenses | 663.00 | 5 537.00 | 663.00 | |
270 Operating profit | -663.00 | -5 537.00 | -663.00 | |
280 Financial income | 3 168.00 | 20 105.00 | 3 168.00 | |
310 Profit or loss | 2 504.00 | 14 569.00 | 2 504.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 47 000.00 | 47 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 485 684.00 | 1 485 684.00 | ||
492 Total Fixed Assets (Increases) | 47 000.00 | 47 000.00 | ||
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