Grow your business safely with HOLDING BY MD
All the information you need about HOLDING BY MD to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING BY MD >
BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : HOLDING BY MD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-06-30 | Simplified |
| Name | HOLDING BY MD |
| Siren | 900855883 |
| Closing | 2022-06-30 |
| Registry code | 7401 |
| Registration number | B2023/002255 |
| Management number | 2021B01403 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 928 520.00 | 928 520.00 | 928 520.00 | |
044 Total Fixed Assets | 928 520.00 | 928 520.00 | 928 520.00 | |
072 Receivables – Other | 519 600.00 | 519 600.00 | 519 600.00 | |
084 Cash | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 520 020.00 | 520 020.00 | 520 020.00 | |
110 Total Assets | 1 448 540.00 | 1 448 540.00 | 1 448 540.00 | |
120 Share or Individual Capital | 926 000.00 | |||
136 Profit for the Year | 511 918.00 | |||
140 Regulated Provisions | 505.00 | |||
142 Total Equity - Total I | 1 438 423.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 540.00 | |||
172 Other debts | 8 769.00 | |||
176 Total debts | 10 117.00 | |||
180 Liabilities Total | 1 448 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 928 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 948.00 | 3 948.00 | ||
264 Total operating expenses | 3 948.00 | 3 948.00 | ||
270 Operating profit | -3 948.00 | -3 948.00 | ||
280 Financial income | 519 600.00 | 519 600.00 | ||
300 Exceptional expenses | 505.00 | 505.00 | ||
306 Income tax's | 3 229.00 | 3 229.00 | ||
310 Profit or loss | 511 918.00 | 511 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 928 520.00 | 928 520.00 | ||
492 Total Fixed Assets (Increases) | 928 520.00 | 928 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 505.00 | 505.00 | ||
682 INCREASES Total Statement of Provisions | 505.00 | 505.00 | ||
all companies in France
Complete and comprehensive database.
