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M HOME > CORPORATES > MAILLET INVESTISSEMENTS > BALANCE SHEET ( 2021-01-07)

THE LIST OF BALANCE SHEET : MAILLET INVESTISSEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-03 Public 2022-09-30 Simplified
2022-01-06 Public 2021-09-30 Simplified
2021-01-07 Public 2020-09-30 Simplified
2020-03-02 Public 2019-09-30 Simplified
2018-12-24 Public 2018-09-30 Simplified
NameMAILLET INVESTISSEMENTS
Siren833785702
Closing2020-09-30
Registry code 4302
Registration number B2021/000038
Management number2017B00500
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address43200 YSSINGEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 453 500.00 453 500.00 453 500.00
044 Total Fixed Assets 453 500.00 453 500.00 453 500.00
072 Receivables – Other 438 174.00 438 174.00 438 174.00
084 Cash 21 211.00 21 211.00 21 211.00
096 Total Current Assets + Prepaid Expenses 459 385.00 459 385.00 459 385.00
110 Total Assets 912 885.00 912 885.00 912 885.00
120 Share or Individual Capital 450 000.00
126 Legal Reserve 18 882.00
132 Other Reserves 258 773.00
136 Profit for the Year 52 863.00
142 Total Equity - Total I 780 519.00
166 Suppliers and related accounts 1 065.00
169 Other debts including current accounts of partners for fiscal year N 129 515.00
172 Other debts 131 300.00
176 Total debts 132 365.00
180 Liabilities Total 912 885.00
182 Cost of fixed assets acquired or created during the financial year 3 500.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 659.00 2 659.00
264 Total operating expenses 2 659.00 2 659.00
270 Operating profit -2 659.00 -2 659.00
280 Financial income 58 530.00 58 530.00
294 Financial expenses 1 222.00 1 222.00
306 Income tax's 1 785.00 1 785.00
310 Profit or loss 52 863.00 52 863.00

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