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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : MAYFAIR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Complete |
| Name | MAYFAIR HOLDING |
| Siren | 905072559 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 560 |
| Management number | 2021B00891 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-11-04 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 000.00 | 150.00 | 14 850.00 | 15 000.00 |
BD Other fixed assets | 526.00 | 526.00 | 526.00 | |
BH Other financial assets | 2 175.00 | 2 175.00 | 2 175.00 | |
BJ TOTAL (I) | 592 973.00 | 150.00 | 592 823.00 | 592 973.00 |
BZ Other receivables | 3 002.00 | 3 002.00 | 3 002.00 | |
CF Cash and cash equivalents | 63 126.00 | 63 126.00 | 63 126.00 | |
CJ TOTAL (II) | 66 128.00 | 66 128.00 | 66 128.00 | |
CO Grand total (0 to V) | 659 101.00 | 150.00 | 658 951.00 | 659 101.00 |
CU Other investments | 575 272.00 | 575 272.00 | 575 272.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 299.00 | -1 299.00 | ||
DL TOTAL (I) | 3 701.00 | 3 701.00 | ||
DU Loans and Debts from Credit Institutions (3) | 145 000.00 | 145 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79 978.00 | 79 978.00 | ||
EA Other liabilities | 430 272.00 | 430 272.00 | ||
EC TOTAL (IV) | 655 250.00 | 655 250.00 | ||
EE Grand total (I to V) | 658 951.00 | 658 951.00 | ||
EG Accrued income and payables due within one year | 530 502.00 | 530 502.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 149.00 | |||
GA Operating Expenses - Depreciation and Amortization | 150.00 | |||
GF Total Operating Expenses (II) | 1 299.00 | |||
GG - OPERATING RESULT (I - II) | -1 299.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 299.00 | 1 299.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 299.00 | -1 299.00 | ||
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