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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : HOLDM2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2021-12-31 | Simplified |
| Name | HOLDM2R |
| Siren | 888452158 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/010882 |
| Management number | 2020B03419 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31870 LAGARDELLE-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 998.00 | 998.00 | 998.00 | |
044 Total Fixed Assets | 998.00 | 998.00 | 998.00 | |
084 Cash | 2 729.00 | 2 729.00 | 2 729.00 | |
096 Total Current Assets + Prepaid Expenses | 2 729.00 | 2 729.00 | 2 729.00 | |
110 Total Assets | 3 727.00 | 3 727.00 | 3 727.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 557.00 | |||
142 Total Equity - Total I | -2 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 284.00 | |||
172 Other debts | 6 284.00 | |||
176 Total debts | 6 284.00 | |||
180 Liabilities Total | 3 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 557.00 | 3 557.00 | ||
264 Total operating expenses | 3 557.00 | 3 557.00 | ||
270 Operating profit | -3 557.00 | -3 557.00 | ||
310 Profit or loss | -3 557.00 | -3 557.00 | ||
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