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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : MAURY INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| 2017-07-13 | Public | 2015-12-31 | Simplified |
| Name | MAURY INVESTISSEMENT |
| Siren | 353001787 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 16727 |
| Management number | 2016B14651 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 006 739.00 | 1 006 739.00 | 1 006 739.00 | |
044 Total Fixed Assets | 1 006 739.00 | 1 006 739.00 | 1 006 739.00 | |
072 Receivables – Other | 382 621.00 | 382 621.00 | 382 621.00 | |
084 Cash | 1 807.00 | 1 807.00 | 1 807.00 | |
096 Total Current Assets + Prepaid Expenses | 384 429.00 | 384 429.00 | 384 429.00 | |
110 Total Assets | 1 391 168.00 | 1 391 168.00 | 1 391 168.00 | |
120 Share or Individual Capital | 713 000.00 | |||
126 Legal Reserve | 71 300.00 | |||
134 Retained Earnings | 549 220.00 | |||
136 Profit for the Year | -5 698.00 | |||
142 Total Equity - Total I | 1 327 822.00 | |||
166 Suppliers and related accounts | 5 056.00 | |||
172 Other debts | 58 290.00 | |||
176 Total debts | 63 346.00 | |||
180 Liabilities Total | 1 391 168.00 | |||
199 Of which current accounts of debit partners | 168 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 358.00 | 15 865.00 | 358.00 | |
232 Total operating income excluding VAT | 358.00 | 15 865.00 | 358.00 | |
242 Other external expenses | 10 386.00 | 14 610.00 | 10 386.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 79.00 | 76.00 | |
264 Total operating expenses | 10 462.00 | 14 689.00 | 10 462.00 | |
270 Operating profit | -10 104.00 | 1 175.00 | -10 104.00 | |
280 Financial income | 5 363.00 | 78 435.00 | 5 363.00 | |
294 Financial expenses | 957.00 | 6 690.00 | 957.00 | |
306 Income tax's | 1 728.00 | |||
310 Profit or loss | -5 698.00 | 71 192.00 | -5 698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 006 739.00 | 1 006 739.00 | ||
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