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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : HOLDING MAX VERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| Name | HOLDING MAX VERNET |
| Siren | 853542967 |
| Closing | 2022-12-31 |
| Registry code | 4701 |
| Registration number | 2710 |
| Management number | 2019B00656 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47210 ST ETIENNE DE VILLEREAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 010.00 | 150 010.00 | 150 010.00 | |
044 Total Fixed Assets | 150 010.00 | 150 010.00 | 150 010.00 | |
084 Cash | 12 026.00 | 12 026.00 | 12 026.00 | |
096 Total Current Assets + Prepaid Expenses | 12 026.00 | 12 026.00 | 12 026.00 | |
110 Total Assets | 162 036.00 | 162 036.00 | 162 036.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 47 714.00 | |||
136 Profit for the Year | 23 139.00 | |||
142 Total Equity - Total I | 76 353.00 | |||
166 Suppliers and related accounts | 673.00 | |||
172 Other debts | 85 010.00 | |||
176 Total debts | 85 683.00 | |||
180 Liabilities Total | 162 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 684.00 | 1 248.00 | 2 684.00 | |
264 Total operating expenses | 2 684.00 | 1 248.00 | 2 684.00 | |
270 Operating profit | -2 684.00 | -1 248.00 | -2 684.00 | |
280 Financial income | 25 823.00 | 25 073.00 | 25 823.00 | |
310 Profit or loss | 23 139.00 | 23 825.00 | 23 139.00 | |
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