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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : IMMO MAURIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | IMMO MAURIN |
| Siren | 820429736 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 10338 |
| Management number | 2016B00727 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 804.00 | 366.00 | 438.00 | 804.00 |
BB Receivables related to investments | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 314.00 | 366.00 | 948.00 | 1 314.00 |
CF Cash and cash equivalents | 1 134.00 | 1 134.00 | 1 134.00 | |
CJ TOTAL (II) | 1 134.00 | 1 134.00 | 1 134.00 | |
CO Grand total (0 to V) | 2 448.00 | 366.00 | 2 082.00 | 2 448.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 002.00 | 1 002.00 | 1 002.00 | |
DH Retained earnings | -899.00 | -899.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 033.00 | -899.00 | -1 033.00 | |
DL TOTAL (I) | -930.00 | 103.00 | -930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 310.00 | 1 410.00 | 2 310.00 | |
DX Trade payables and related accounts | 702.00 | 690.00 | 702.00 | |
EC TOTAL (IV) | 3 012.00 | 2 100.00 | 3 012.00 | |
EE Grand total (I to V) | 2 082.00 | 2 203.00 | 2 082.00 | |
EG Accrued income and payables due within one year | 3 012.00 | 690.00 | 3 012.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 872.00 | |||
GA Operating Expenses - Depreciation and Amortization | 161.00 | |||
GF Total Operating Expenses (II) | 1 033.00 | |||
GG - OPERATING RESULT (I - II) | -1 033.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 033.00 | 899.00 | 1 033.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 033.00 | -899.00 | -1 033.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 702.00 | 702.00 | 702.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 310.00 | 2 310.00 | 2 310.00 | |
UL Receivables related to investments | 500.00 | 500.00 | 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 500.00 | 500.00 | 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 012.00 | 3 012.00 | 3 012.00 | |
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