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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : DU GRAND MAITRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-05-31 | Simplified |
| 2022-01-12 | Public | 2021-05-31 | Simplified |
| 2021-04-23 | Partially confidential | 2020-05-31 | Simplified |
| 2020-03-04 | Public | 2019-05-31 | Simplified |
| 2018-12-21 | Public | 2018-07-31 | Simplified |
| Name | DU GRAND MAITRE |
| Siren | 840660682 |
| Closing | 2018-07-31 |
| Registry code | 2702 |
| Registration number | 5685 |
| Management number | 2018B00613 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27380 CHARLEVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 200.00 | 41.00 | 44 159.00 | 44 200.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 44 350.00 | 41.00 | 44 309.00 | 44 350.00 |
072 Receivables – Other | 8 964.00 | 8 964.00 | 8 964.00 | |
084 Cash | 9 850.00 | 9 850.00 | 9 850.00 | |
096 Total Current Assets + Prepaid Expenses | 18 814.00 | 18 814.00 | 18 814.00 | |
110 Total Assets | 63 164.00 | 41.00 | 63 123.00 | 63 164.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -662.00 | |||
142 Total Equity - Total I | 9 338.00 | |||
166 Suppliers and related accounts | 53 785.00 | |||
176 Total debts | 53 785.00 | |||
180 Liabilities Total | 63 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 621.00 | 621.00 | ||
254 Depreciation and amortization | 41.00 | 41.00 | ||
264 Total operating expenses | 662.00 | 662.00 | ||
270 Operating profit | -662.00 | -662.00 | ||
310 Profit or loss | -662.00 | -662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 44 200.00 | 44 200.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 44 350.00 | 44 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 124.00 | 124.00 | ||
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