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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : MAIGRET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-15 | Public | 2020-03-31 | Complete |
| 2019-11-19 | Public | 2019-03-31 | Complete |
| 2019-02-11 | Public | 2018-03-31 | Complete |
| 2017-12-01 | Public | 2017-03-31 | Complete |
| Name | MAIGRET HOLDING |
| Siren | 539393439 |
| Closing | 2020-03-31 |
| Registry code | 5201 |
| Registration number | 642 |
| Management number | 2012B00018 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52700 Andelot-Blancheville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 480 150.00 | 480 150.00 | 480 150.00 | |
BZ Other receivables | 14 487.00 | 14 487.00 | 14 487.00 | |
CF Cash and cash equivalents | 43.00 | 43.00 | 43.00 | |
CJ TOTAL (II) | 14 530.00 | 14 530.00 | 14 530.00 | |
CO Grand total (0 to V) | 494 680.00 | 494 680.00 | 494 680.00 | |
CU Other investments | 480 150.00 | 480 150.00 | 480 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DD Legal reserve (1) | 6 500.00 | 6 500.00 | 6 500.00 | |
DH Retained earnings | 201 217.00 | 208 416.00 | 201 217.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 130.00 | -7 199.00 | -8 130.00 | |
DL TOTAL (I) | 264 587.00 | 272 717.00 | 264 587.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 282.00 | 80 285.00 | 46 282.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 176 088.00 | 165 440.00 | 176 088.00 | |
DX Trade payables and related accounts | 7 722.00 | 5 148.00 | 7 722.00 | |
DY Tax and social security liabilities | 29.00 | |||
EC TOTAL (IV) | 230 093.00 | 250 903.00 | 230 093.00 | |
EE Grand total (I to V) | 494 680.00 | 523 620.00 | 494 680.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 731.00 | |||
FX Taxes, duties, and similar payments | -29.00 | |||
FZ Social Security Contributions | 1 233.00 | |||
GF Total Operating Expenses (II) | 4 934.00 | |||
GG - OPERATING RESULT (I - II) | -4 934.00 | |||
GR Interest and similar expenses | 3 195.00 | |||
GU Total financial expenses (VI) | 3 195.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 130.00 | 7 199.00 | 8 130.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 130.00 | -7 199.00 | -8 130.00 | |
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