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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : HOLDING LE MINDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| Name | HOLDING LE MINDU |
| Siren | 851593707 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 8730 |
| Management number | 2019B00599 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22220 Minihy-Tréguier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 605 490.00 | 605 490.00 | 605 490.00 | |
044 Total Fixed Assets | 605 490.00 | 605 490.00 | 605 490.00 | |
072 Receivables – Other | 79 664.00 | 79 664.00 | 79 664.00 | |
084 Cash | 244 552.00 | 244 552.00 | 244 552.00 | |
096 Total Current Assets + Prepaid Expenses | 324 216.00 | 324 216.00 | 324 216.00 | |
110 Total Assets | 929 706.00 | 929 706.00 | 929 706.00 | |
120 Share or Individual Capital | 600 000.00 | |||
134 Retained Earnings | -7 279.00 | |||
136 Profit for the Year | 247 009.00 | |||
142 Total Equity - Total I | 839 731.00 | |||
166 Suppliers and related accounts | 1 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 88 168.00 | |||
176 Total debts | 89 976.00 | |||
180 Liabilities Total | 929 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 439.00 | 2 439.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 2 589.00 | 2 589.00 | ||
270 Operating profit | -2 589.00 | -2 589.00 | ||
280 Financial income | 249 599.00 | 249 599.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 247 009.00 | 247 009.00 | ||
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