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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : MAIGRET CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | MAIGRET CONSTRUCTION |
| Siren | 829051994 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 19031 |
| Management number | 2017B00828 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84370 Bédarrides |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 292.00 | 9 911.00 | 15 382.00 | 25 292.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 25 321.00 | 9 911.00 | 15 411.00 | 25 321.00 |
050 Raw materials, supplies, in progress | 4 900.00 | 4 900.00 | 4 900.00 | |
068 Receivables – Trade and related accounts | 1 903.00 | 1 903.00 | 1 903.00 | |
072 Receivables – Other | 2 734.00 | 2 734.00 | 2 734.00 | |
084 Cash | 40 609.00 | 40 609.00 | 40 609.00 | |
096 Total Current Assets + Prepaid Expenses | 50 146.00 | 50 146.00 | 50 146.00 | |
110 Total Assets | 75 467.00 | 9 911.00 | 65 557.00 | 75 467.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 9 048.00 | |||
134 Retained Earnings | -12 172.00 | |||
136 Profit for the Year | 38 882.00 | |||
142 Total Equity - Total I | 42 357.00 | |||
166 Suppliers and related accounts | 6 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 592.00 | |||
172 Other debts | 16 534.00 | |||
176 Total debts | 23 200.00 | |||
180 Liabilities Total | 65 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 977.00 | |||
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