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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : HOLDING MARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-09-30 | Simplified |
| Name | HOLDING MARI |
| Siren | 893712414 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 4905 |
| Management number | 2021B00371 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 312 286.00 | 312 286.00 | 312 286.00 | |
044 Total Fixed Assets | 312 286.00 | 312 286.00 | 312 286.00 | |
110 Total Assets | 312 286.00 | 312 286.00 | 312 286.00 | |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | -1 988.00 | |||
142 Total Equity - Total I | 248 012.00 | |||
156 Loans and similar debts | 62 536.00 | |||
166 Suppliers and related accounts | 1 739.00 | |||
176 Total debts | 64 274.00 | |||
180 Liabilities Total | 312 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 312 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 753.00 | 1 753.00 | ||
264 Total operating expenses | 1 753.00 | 1 753.00 | ||
270 Operating profit | -1 753.00 | -1 753.00 | ||
280 Financial income | 132.00 | 132.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
310 Profit or loss | -1 988.00 | -1 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 312 286.00 | 312 286.00 | ||
492 Total Fixed Assets (Increases) | 312 286.00 | 312 286.00 | ||
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