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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : MAIGNAN FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| Name | MAIGNAN INVESTISSEMENTS |
| Siren | 829068956 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2021/004945 |
| Management number | 2017B00227 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39700 ROCHEFORT-SUR-NENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 28.00 | 772.00 | 800.00 |
040 Financial Assets | 489 236.00 | 489 236.00 | 489 236.00 | |
044 Total Fixed Assets | 490 036.00 | 28.00 | 490 008.00 | 490 036.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 81 289.00 | 81 289.00 | 81 289.00 | |
084 Cash | 116 390.00 | 116 390.00 | 116 390.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 205 257.00 | 205 257.00 | 205 257.00 | |
110 Total Assets | 695 293.00 | 28.00 | 695 265.00 | 695 293.00 |
120 Share or Individual Capital | 51 020.00 | |||
126 Legal Reserve | 6 330.00 | |||
134 Retained Earnings | -3 758.00 | |||
136 Profit for the Year | 152 387.00 | |||
142 Total Equity - Total I | 205 979.00 | |||
156 Loans and similar debts | 251 030.00 | |||
166 Suppliers and related accounts | 7 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208 995.00 | |||
172 Other debts | 230 444.00 | |||
176 Total debts | 489 286.00 | |||
180 Liabilities Total | 695 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 13 309.00 | 13 309.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
250 Staff compensation | 64 740.00 | 64 740.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 78 503.00 | 78 503.00 | ||
270 Operating profit | -6 503.00 | -6 503.00 | ||
280 Financial income | 160 000.00 | 160 000.00 | ||
294 Financial expenses | 1 110.00 | 1 110.00 | ||
310 Profit or loss | 152 387.00 | 152 387.00 | ||
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