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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : DU GRAND MAITRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-05-31 | Simplified |
| 2022-01-12 | Public | 2021-05-31 | Simplified |
| 2021-04-23 | Partially confidential | 2020-05-31 | Simplified |
| 2020-03-04 | Public | 2019-05-31 | Simplified |
| 2018-12-21 | Public | 2018-07-31 | Simplified |
| Name | DU GRAND MAITRE |
| Siren | 840660682 |
| Closing | 2020-05-31 |
| Registry code | 2702 |
| Registration number | 2156 |
| Management number | 2018B00613 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27380 Charleval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 358 700.00 | 19 859.00 | 338 841.00 | 358 700.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 358 852.00 | 19 859.00 | 338 992.00 | 358 852.00 |
068 Receivables – Trade and related accounts | 28 803.00 | 28 803.00 | 28 803.00 | |
072 Receivables – Other | 55 765.00 | 55 765.00 | 55 765.00 | |
096 Total Current Assets + Prepaid Expenses | 84 568.00 | 84 568.00 | 84 568.00 | |
110 Total Assets | 443 419.00 | 19 859.00 | 423 560.00 | 443 419.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -561.00 | |||
136 Profit for the Year | 9 822.00 | |||
142 Total Equity - Total I | 20 262.00 | |||
156 Loans and similar debts | 209 018.00 | |||
164 Advances and down payments received on current orders | 3 635.00 | |||
166 Suppliers and related accounts | 116 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 263.00 | |||
172 Other debts | 73 978.00 | |||
176 Total debts | 403 298.00 | |||
180 Liabilities Total | 423 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 314 502.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 152 928.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 314 500.00 | 314 500.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 60 350.00 | 60 350.00 | ||
492 Total Fixed Assets (Increases) | 314 502.00 | 314 502.00 | ||
494 Total Fixed Assets (Decreases) | 16 000.00 | 16 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 12 791.00 | 12 791.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15 000.00 | 15 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 209.00 | 2 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 195.00 | 2 195.00 | ||
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