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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : SARL MAISON VEYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-05 | Partially confidential | 2020-06-30 | Complete |
| Name | SARL MAISON VEYS |
| Siren | 477900377 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 149 |
| Management number | 2004B01130 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59110 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 43 700.00 | 43 700.00 | 43 700.00 | |
AP Buildings | 10 478.00 | 10 478.00 | 10 478.00 | |
AR Technical installations, industrial equipment and tools | 99 410.00 | 85 874.00 | 13 536.00 | 99 410.00 |
AT Other tangible assets | 8 466.00 | 5 867.00 | 2 599.00 | 8 466.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 166 253.00 | 102 218.00 | 64 035.00 | 166 253.00 |
BT Goods | 42 252.00 | 42 252.00 | 42 252.00 | |
BZ Other receivables | 6 498.00 | 6 498.00 | 6 498.00 | |
CD Marketable securities | 15 918.00 | 15 918.00 | 15 918.00 | |
CF Cash and cash equivalents | 277 089.00 | 277 089.00 | 277 089.00 | |
CH Prepaid expenses | 4 399.00 | 4 399.00 | 4 399.00 | |
CJ TOTAL (II) | 346 156.00 | 346 156.00 | 346 156.00 | |
CO Grand total (0 to V) | 512 409.00 | 102 218.00 | 410 191.00 | 512 409.00 |
| 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 | 131 610.00 | 131 610.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 986.00 | 96 986.00 | ||
DL TOTAL (I) | 237 397.00 | 237 397.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 969.00 | 61 969.00 | ||
DX Trade payables and related accounts | 31 440.00 | 31 440.00 | ||
DY Tax and social security liabilities | 71 831.00 | 71 831.00 | ||
EA Other liabilities | 7 555.00 | 7 555.00 | ||
EC TOTAL (IV) | 172 794.00 | 172 794.00 | ||
EE Grand total (I to V) | 410 191.00 | 410 191.00 | ||
EG Accrued income and payables due within one year | 172 794.00 | 172 794.00 | ||
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