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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : Ets Hervé MAES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-19 | Partially confidential | 2020-09-30 | Complete |
| 2018-12-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-29 | Public | 2017-09-30 | Complete |
| 2017-03-27 | Public | 2016-09-30 | Complete |
| Name | Ets Hervé MAES |
| Siren | 439959495 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 4090 |
| Management number | 2001B21044 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 29 350.00 | 29 350.00 | 29 350.00 | |
AR Technical installations, industrial equipment and tools | 3 415.00 | 3 121.00 | 294.00 | 3 415.00 |
AT Other tangible assets | 6 967.00 | 5 785.00 | 1 182.00 | 6 967.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 39 811.00 | 8 906.00 | 30 906.00 | 39 811.00 |
BL Raw materials, supplies | 1 089.00 | 1 089.00 | 1 089.00 | |
BX Customers and related accounts | 6 828.00 | 6 828.00 | 6 828.00 | |
BZ Other receivables | 588.00 | 588.00 | 588.00 | |
CF Cash and cash equivalents | 25 837.00 | 25 837.00 | 25 837.00 | |
CH Prepaid expenses | 857.00 | 857.00 | 857.00 | |
CJ TOTAL (II) | 35 200.00 | 35 200.00 | 35 200.00 | |
CO Grand total (0 to V) | 75 011.00 | 8 906.00 | 66 105.00 | 75 011.00 |
| 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 | ||
DH Retained earnings | 2 248.00 | 2 248.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 275.00 | 19 275.00 | ||
DL TOTAL (I) | 30 323.00 | 30 323.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 394.00 | 19 394.00 | ||
DW Advances and down payments received on current orders | 6 349.00 | 6 349.00 | ||
DX Trade payables and related accounts | 3 791.00 | 3 791.00 | ||
DY Tax and social security liabilities | 6 247.00 | 6 247.00 | ||
EC TOTAL (IV) | 35 782.00 | 35 782.00 | ||
EE Grand total (I to V) | 66 105.00 | 66 105.00 | ||
EG Accrued income and payables due within one year | 35 782.00 | 35 782.00 | ||
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