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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : HOLDING MOITEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2020-12-31 | Simplified |
| Name | HOLDING MOITEAUX |
| Siren | 841218209 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 18281 |
| Management number | 2018B00990 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 320.00 | 1 040.00 | 280.00 | 1 320.00 |
040 Financial Assets | 315 000.00 | 315 000.00 | 315 000.00 | |
044 Total Fixed Assets | 316 320.00 | 1 040.00 | 315 280.00 | 316 320.00 |
072 Receivables – Other | ||||
084 Cash | 2 854.00 | 2 854.00 | 2 854.00 | |
096 Total Current Assets + Prepaid Expenses | 2 854.00 | 2 854.00 | 2 854.00 | |
110 Total Assets | 319 174.00 | 1 040.00 | 318 134.00 | 319 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 12 512.00 | |||
136 Profit for the Year | -4 138.00 | |||
142 Total Equity - Total I | 9 374.00 | |||
156 Loans and similar debts | 210 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 557.00 | |||
172 Other debts | 98 557.00 | |||
176 Total debts | 308 760.00 | |||
180 Liabilities Total | 318 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 1 961.00 | 18 676.00 | 1 961.00 | |
244 Taxes, duties and similar payments | 8 829.00 | |||
254 Depreciation and amortization | 440.00 | 600.00 | 440.00 | |
264 Total operating expenses | 2 401.00 | 28 105.00 | 2 401.00 | |
270 Operating profit | 599.00 | -28 105.00 | 599.00 | |
280 Financial income | 42 024.00 | |||
294 Financial expenses | 4 737.00 | 1 407.00 | 4 737.00 | |
310 Profit or loss | -4 138.00 | 12 512.00 | -4 138.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 316 320.00 | 316 320.00 | ||
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