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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : HOLDING MAHE MACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2019-01-31 | Complete |
| Name | HOLDING MAHE MACE |
| Siren | 844937268 |
| Closing | 2019-01-31 |
| Registry code | 3501 |
| Registration number | 15089 |
| Management number | 2019B00006 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35740 PACE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 663 340.00 | 663 340.00 | 663 340.00 | |
BZ Other receivables | 31 725.00 | 31 725.00 | 31 725.00 | |
CF Cash and cash equivalents | 2 257.00 | 2 257.00 | 2 257.00 | |
CJ TOTAL (II) | 33 982.00 | 33 982.00 | 33 982.00 | |
CO Grand total (0 to V) | 711 463.00 | 711 463.00 | 711 463.00 | |
CU Other investments | 663 325.00 | 663 325.00 | 663 325.00 | |
CW Deferred expenses or loan issuance costs | 14 141.00 | 14 141.00 | 14 141.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 982.00 | -1 982.00 | ||
DL TOTAL (I) | 8 018.00 | 8 018.00 | ||
DU Loans and Debts from Credit Institutions (3) | 570 066.00 | 570 066.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 131 063.00 | 131 063.00 | ||
DX Trade payables and related accounts | 2 315.00 | 2 315.00 | ||
EC TOTAL (IV) | 703 445.00 | 703 445.00 | ||
EE Grand total (I to V) | 711 463.00 | 711 463.00 | ||
EI Including equity loans | 131 063.00 | 131 063.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 14 141.00 | |||
FR Total operating income (I) | 14 142.00 | |||
FW Other purchases and external expenses | 16 123.00 | |||
GF Total Operating Expenses (II) | 16 123.00 | |||
GG - OPERATING RESULT (I - II) | -1 982.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 982.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 142.00 | 14 142.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 123.00 | 16 123.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 982.00 | -1 982.00 | ||
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