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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : HOLDING MATTHIEU VISENSANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| Name | HOLDING MATTHIEU VISENSANG |
| Siren | 890671431 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 6607 |
| Management number | 2020B00797 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Saint-Vincent-de-Tyrosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 104 485.00 | 104 485.00 | 104 485.00 | |
BZ Other receivables | 49 758.00 | 49 758.00 | 49 758.00 | |
CF Cash and cash equivalents | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 51 265.00 | 51 265.00 | 51 265.00 | |
CO Grand total (0 to V) | 155 750.00 | 155 750.00 | 155 750.00 | |
CU Other investments | 104 485.00 | 104 485.00 | 104 485.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 391.00 | 391.00 | ||
DL TOTAL (I) | 22 391.00 | 22 391.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 274.00 | 55 274.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EA Other liabilities | 77 485.00 | 77 485.00 | ||
EC TOTAL (IV) | 133 359.00 | 133 359.00 | ||
EE Grand total (I to V) | 155 750.00 | 155 750.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 564.00 | |||
FX Taxes, duties, and similar payments | 4 124.00 | |||
GF Total Operating Expenses (II) | 7 688.00 | |||
GG - OPERATING RESULT (I - II) | -7 688.00 | |||
GL Other interest and similar income | 10 026.00 | |||
GP Total financial income (V) | 10 026.00 | |||
GR Interest and similar expenses | 24.00 | |||
GU Total financial expenses (VI) | 24.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 003.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 315.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 924.00 | 1 924.00 | ||
HH Total exceptional expenses (VIII) | 1 924.00 | 1 924.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 924.00 | -1 924.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 026.00 | 10 026.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 635.00 | 9 635.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 391.00 | 391.00 | ||
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