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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : MAINDRELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | MAINDRELLE |
| Siren | 824879191 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/005197 |
| Management number | 2018B00138 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28630 NOGENT-LE-PHAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 795.00 | 38.00 | 757.00 | 795.00 |
040 Financial Assets | 177 036.00 | 177 036.00 | 177 036.00 | |
044 Total Fixed Assets | 177 831.00 | 38.00 | 177 793.00 | 177 831.00 |
064 Advances and down payments on orders | 2 010.00 | 2 010.00 | 2 010.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 3 032.00 | 3 032.00 | 3 032.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 10 644.00 | 10 644.00 | 10 644.00 | |
110 Total Assets | 188 474.00 | 38.00 | 188 436.00 | 188 474.00 |
120 Share or Individual Capital | 171 800.00 | |||
136 Profit for the Year | 7 026.00 | |||
142 Total Equity - Total I | 178 826.00 | |||
166 Suppliers and related accounts | 2 610.00 | |||
172 Other debts | 7 000.00 | |||
176 Total debts | 9 610.00 | |||
180 Liabilities Total | 188 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 177 831.00 | |||
199 Of which current accounts of debit partners | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 812.00 | 4 812.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
264 Total operating expenses | 4 876.00 | 4 876.00 | ||
270 Operating profit | -4 876.00 | -4 876.00 | ||
280 Financial income | 11 902.00 | 11 902.00 | ||
310 Profit or loss | 7 026.00 | 7 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 795.00 | 795.00 | ||
482 INCREASES Financial Assets | 177 036.00 | 177 036.00 | ||
492 Total Fixed Assets (Increases) | 177 831.00 | 177 831.00 | ||
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