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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : HOLDING MISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-10-31 | Simplified |
| 2022-12-16 | Public | 2021-10-31 | Simplified |
| Name | HOLDING MISA |
| Siren | 891749673 |
| Closing | 2022-10-31 |
| Registry code | 8501 |
| Registration number | 2461 |
| Management number | 2020B01858 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85260 MONTREVERD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 344 899.00 | 344 899.00 | 344 899.00 | |
044 Total Fixed Assets | 344 899.00 | 344 899.00 | 344 899.00 | |
080 Sellable securities | 255 000.00 | 255 000.00 | 255 000.00 | |
084 Cash | 1 511 224.00 | 1 511 224.00 | 1 511 224.00 | |
096 Total Current Assets + Prepaid Expenses | 1 766 224.00 | 1 766 224.00 | 1 766 224.00 | |
110 Total Assets | 2 111 124.00 | 2 111 124.00 | 2 111 124.00 | |
120 Share or Individual Capital | 325 100.00 | |||
126 Legal Reserve | 12 844.00 | |||
132 Other Reserves | 244 048.00 | |||
136 Profit for the Year | 1 143 644.00 | |||
142 Total Equity - Total I | 1 725 637.00 | |||
166 Suppliers and related accounts | 1 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 384 196.00 | |||
176 Total debts | 385 487.00 | |||
180 Liabilities Total | 2 111 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 399.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 700 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 87 979.00 | 87 979.00 | ||
264 Total operating expenses | 87 979.00 | 87 979.00 | ||
270 Operating profit | -87 979.00 | -87 979.00 | ||
280 Financial income | 66 229.00 | 66 229.00 | ||
290 Exceptional income | 1 700 000.00 | 1 700 000.00 | ||
300 Exceptional expenses | 150 500.00 | 150 500.00 | ||
306 Income tax's | 384 106.00 | 384 106.00 | ||
310 Profit or loss | 1 143 644.00 | 1 143 644.00 | ||
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