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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : MAHO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-06 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-10 | Partially confidential | 2016-06-30 | Complete |
| Name | MAHO CONSTRUCTION |
| Siren | 450631809 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2020/007778 |
| Management number | 2003B00649 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56150 BAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 16 159.00 | 16 159.00 | 16 159.00 | |
BX Customers and related accounts | 358 918.00 | 358 918.00 | 358 918.00 | |
BZ Other receivables | 245 870.00 | 245 870.00 | 245 870.00 | |
CF Cash and cash equivalents | 15 645.00 | 15 645.00 | 15 645.00 | |
CH Prepaid expenses | 265.00 | 265.00 | 265.00 | |
CJ TOTAL (II) | 636 856.00 | 636 856.00 | 636 856.00 | |
CO Grand total (0 to V) | 636 856.00 | 636 856.00 | 636 856.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 65 835.00 | 65 835.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 851.00 | -10 851.00 | ||
DL TOTAL (I) | 63 784.00 | 63 784.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 041.00 | 3 041.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 726.00 | 1 726.00 | ||
DX Trade payables and related accounts | 472 484.00 | 472 484.00 | ||
DY Tax and social security liabilities | 74 233.00 | 74 233.00 | ||
EA Other liabilities | 2 986.00 | 2 986.00 | ||
EB Prepaid income (2) | 18 601.00 | 18 601.00 | ||
EC TOTAL (IV) | 573 072.00 | 573 072.00 | ||
EE Grand total (I to V) | 636 856.00 | 636 856.00 | ||
EG Accrued income and payables due within one year | 572 861.00 | 572 861.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 041.00 | 3 041.00 | ||
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