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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : MAINE ET LOIRE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | MAINE ET LOIRE CONSTRUCTION |
| Siren | 854082740 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 14082 |
| Management number | 2019B01653 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 653.00 | 4 653.00 | 4 653.00 | |
072 Receivables – Other | 4 486.00 | 4 486.00 | 4 486.00 | |
084 Cash | 38 808.00 | 38 808.00 | 38 808.00 | |
096 Total Current Assets + Prepaid Expenses | 47 947.00 | 47 947.00 | 47 947.00 | |
110 Total Assets | 47 947.00 | 47 947.00 | 47 947.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 902.00 | |||
142 Total Equity - Total I | 35 902.00 | |||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325.00 | |||
172 Other debts | 11 094.00 | |||
176 Total debts | 12 044.00 | |||
180 Liabilities Total | 47 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 693.00 | 160 693.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3 803.00 | 3 803.00 | ||
232 Total operating income excluding VAT | 168 996.00 | 168 996.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 210.00 | 210.00 | ||
242 Other external expenses | 44 639.00 | 44 639.00 | ||
250 Staff compensation | 59 016.00 | 59 016.00 | ||
252 Social security contributions | 24 864.00 | 24 864.00 | ||
264 Total operating expenses | 128 729.00 | 128 729.00 | ||
270 Operating profit | 40 267.00 | 40 267.00 | ||
306 Income tax's | 5 365.00 | 5 365.00 | ||
310 Profit or loss | 34 902.00 | 34 902.00 | ||
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