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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : HOLDING MIZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| Name | HOLDING MIZAR |
| Siren | 891923518 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 158 |
| Management number | 2020D00369 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 ABZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 306 515.00 | 3 306 515.00 | 3 306 515.00 | |
044 Total Fixed Assets | 3 306 515.00 | 3 306 515.00 | 3 306 515.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 208 992.00 | 208 992.00 | 208 992.00 | |
096 Total Current Assets + Prepaid Expenses | 209 992.00 | 209 992.00 | 209 992.00 | |
110 Total Assets | 3 516 507.00 | 3 516 507.00 | 3 516 507.00 | |
120 Share or Individual Capital | 1 653 000.00 | |||
136 Profit for the Year | 229 651.00 | |||
142 Total Equity - Total I | 1 882 651.00 | |||
156 Loans and similar debts | 1 632 113.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 443.00 | |||
172 Other debts | 1 443.00 | |||
176 Total debts | 1 633 856.00 | |||
180 Liabilities Total | 3 516 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 306 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 81 878.00 | 81 878.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 81 979.00 | 81 979.00 | ||
270 Operating profit | -81 979.00 | -81 979.00 | ||
280 Financial income | 319 952.00 | 319 952.00 | ||
294 Financial expenses | 8 323.00 | 8 323.00 | ||
310 Profit or loss | 229 651.00 | 229 651.00 | ||
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