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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : M'T HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-04-30 | Simplified |
| 2021-11-03 | Public | 2021-04-30 | Simplified |
| Name | M'T HOLDING |
| Siren | 882489388 |
| Closing | 2022-04-30 |
| Registry code | 6901 |
| Registration number | B2022/055707 |
| Management number | 2020B02295 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 420 015.00 | 420 015.00 | 420 015.00 | |
044 Total Fixed Assets | 420 015.00 | 420 015.00 | 420 015.00 | |
084 Cash | 10 363.00 | 10 363.00 | 10 363.00 | |
096 Total Current Assets + Prepaid Expenses | 10 363.00 | 10 363.00 | 10 363.00 | |
110 Total Assets | 430 378.00 | 430 378.00 | 430 378.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 231 622.00 | |||
136 Profit for the Year | 16 290.00 | |||
142 Total Equity - Total I | 256 161.00 | |||
156 Loans and similar debts | 130 447.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 500.00 | |||
172 Other debts | 42 500.00 | |||
176 Total debts | 174 217.00 | |||
180 Liabilities Total | 430 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 477.00 | 2 477.00 | ||
264 Total operating expenses | 2 477.00 | 2 477.00 | ||
270 Operating profit | -2 477.00 | -2 477.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 1 233.00 | 1 233.00 | ||
310 Profit or loss | 16 290.00 | 16 290.00 | ||
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