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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : ETS MAUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | ETS MAUDET |
| Siren | 695550061 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 8339 |
| Management number | 1998B40043 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72600 Mamers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 142 400.00 | 79 056.00 | 63 344.00 | 142 400.00 |
040 Financial Assets | 213 835.00 | 213 835.00 | 213 835.00 | |
044 Total Fixed Assets | 356 235.00 | 79 056.00 | 277 179.00 | 356 235.00 |
068 Receivables – Trade and related accounts | 3 401.00 | 3 401.00 | 3 401.00 | |
072 Receivables – Other | 484 731.00 | 484 731.00 | 484 731.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 7 624.00 | 7 624.00 | 7 624.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 595 958.00 | 595 958.00 | 595 958.00 | |
110 Total Assets | 952 193.00 | 79 056.00 | 873 137.00 | 952 193.00 |
120 Share or Individual Capital | 85 866.00 | |||
124 Revaluation Adjustments | 63.00 | |||
126 Legal Reserve | 8 587.00 | |||
132 Other Reserves | 456 628.00 | |||
136 Profit for the Year | 99 180.00 | |||
142 Total Equity - Total I | 650 324.00 | |||
156 Loans and similar debts | 11 074.00 | |||
166 Suppliers and related accounts | 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207 668.00 | |||
172 Other debts | 211 037.00 | |||
176 Total debts | 222 813.00 | |||
180 Liabilities Total | 873 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 960.00 | |||
199 Of which current accounts of debit partners | 456 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
242 Other external expenses | 4 923.00 | 4 923.00 | ||
244 Taxes, duties and similar payments | 2 914.00 | 2 914.00 | ||
264 Total operating expenses | 7 837.00 | 7 837.00 | ||
270 Operating profit | -7 836.00 | -7 836.00 | ||
280 Financial income | 109 803.00 | 109 803.00 | ||
294 Financial expenses | 2 531.00 | 2 531.00 | ||
306 Income tax's | 256.00 | 256.00 | ||
310 Profit or loss | 99 180.00 | 99 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 57 960.00 | 57 960.00 | ||
490 Total Fixed Assets (Gross Value) | 298 275.00 | 298 275.00 | ||
492 Total Fixed Assets (Increases) | 57 960.00 | 57 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 479.00 | 479.00 | ||
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