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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : MAUDRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-09-30 | Simplified |
| 2021-07-16 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| 2018-08-27 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | MAUDRIE |
| Siren | 508149366 |
| Closing | 2016-09-30 |
| Registry code | 1407 |
| Registration number | 480 |
| Management number | 2008B40229 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14640 Villers-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 578 358.00 | 578 358.00 | 578 358.00 | |
044 Total Fixed Assets | 578 358.00 | 578 358.00 | 578 358.00 | |
072 Receivables – Other | 43 805.00 | 43 805.00 | 43 805.00 | |
084 Cash | 50 892.00 | 50 892.00 | 50 892.00 | |
096 Total Current Assets + Prepaid Expenses | 94 697.00 | 94 697.00 | 94 697.00 | |
110 Total Assets | 673 055.00 | 673 055.00 | 673 055.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 119.00 | |||
134 Retained Earnings | 197 709.00 | |||
136 Profit for the Year | 59 908.00 | |||
142 Total Equity - Total I | 264 735.00 | |||
166 Suppliers and related accounts | 1 055.00 | |||
172 Other debts | 407 265.00 | |||
176 Total debts | 408 320.00 | |||
180 Liabilities Total | 673 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 684.00 | 588.00 | 684.00 | |
244 Taxes, duties and similar payments | 544.00 | 124.00 | 544.00 | |
250 Staff compensation | 7 014.00 | 8 376.00 | 7 014.00 | |
252 Social security contributions | 6 755.00 | 8 885.00 | 6 755.00 | |
280 Financial income | 48 107.00 | 46 256.00 | 48 107.00 | |
294 Financial expenses | 7 195.00 | 10 212.00 | 7 195.00 | |
306 Income tax's | 2 508.00 | 1 595.00 | 2 508.00 | |
310 Profit or loss | 59 908.00 | 52 976.00 | 59 908.00 | |
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