Grow your business safely with MAIGRET CONSTRUCTION
All the information you need about MAIGRET CONSTRUCTION to develop and secure your business in France
M
HOME >
CORPORATES
>
MAIGRET CONSTRUCTION >
BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : MAIGRET CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | MAIGRET CONSTRUCTION |
| Siren | 829051994 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6802 |
| Management number | 2017B00828 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84370 Bédarrides |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 315.00 | 5 773.00 | 11 542.00 | 17 315.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 17 344.00 | 5 773.00 | 11 571.00 | 17 344.00 |
050 Raw materials, supplies, in progress | 5 535.00 | 5 535.00 | 5 535.00 | |
068 Receivables – Trade and related accounts | 26 927.00 | 26 927.00 | 26 927.00 | |
072 Receivables – Other | 2 841.00 | 2 841.00 | 2 841.00 | |
084 Cash | 9 611.00 | 9 611.00 | 9 611.00 | |
096 Total Current Assets + Prepaid Expenses | 44 915.00 | 44 915.00 | 44 915.00 | |
110 Total Assets | 62 259.00 | 5 773.00 | 56 486.00 | 62 259.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 9 047.00 | |||
136 Profit for the Year | -12 172.00 | |||
142 Total Equity - Total I | 3 475.00 | |||
166 Suppliers and related accounts | 9 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 639.00 | |||
172 Other debts | 43 642.00 | |||
176 Total debts | 53 010.00 | |||
180 Liabilities Total | 56 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 364.00 | 197 364.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 197 372.00 | 197 372.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 868.00 | 60 868.00 | ||
240 Inventory changes (raw materials and supplies) | -2 285.00 | -2 285.00 | ||
242 Other external expenses | 82 560.00 | 82 560.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
250 Staff compensation | 44 055.00 | 44 055.00 | ||
252 Social security contributions | 19 177.00 | 19 177.00 | ||
254 Depreciation and amortization | 3 723.00 | 3 723.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 208 498.00 | 208 498.00 | ||
270 Operating profit | -11 126.00 | -11 126.00 | ||
294 Financial expenses | 1 039.00 | 1 039.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -12 172.00 | -12 172.00 | ||
all companies in France
Complete and comprehensive database.
