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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : SARL MAISON VEYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-05 | Partially confidential | 2020-06-30 | Complete |
| Name | SARL MAISON VEYS |
| Siren | 477900377 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 27444 |
| Management number | 2004B01130 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59110 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 43 700.00 | 43 700.00 | 43 700.00 | |
AP Buildings | 10 478.00 | 10 478.00 | 10 478.00 | |
AR Technical installations, industrial equipment and tools | 101 510.00 | 90 007.00 | 11 503.00 | 101 510.00 |
AT Other tangible assets | 8 199.00 | 6 541.00 | 1 658.00 | 8 199.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 168 086.00 | 107 025.00 | 61 061.00 | 168 086.00 |
BT Goods | 46 033.00 | 46 033.00 | 46 033.00 | |
BZ Other receivables | 11 174.00 | 11 174.00 | 11 174.00 | |
CD Marketable securities | 15 918.00 | 15 918.00 | 15 918.00 | |
CF Cash and cash equivalents | 350 180.00 | 350 180.00 | 350 180.00 | |
CH Prepaid expenses | 4 399.00 | 4 399.00 | 4 399.00 | |
CJ TOTAL (II) | 427 704.00 | 427 704.00 | 427 704.00 | |
CO Grand total (0 to V) | 595 791.00 | 107 025.00 | 488 765.00 | 595 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 178 597.00 | 178 597.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 397.00 | 92 397.00 | ||
DL TOTAL (I) | 279 793.00 | 279 793.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 840.00 | 71 840.00 | ||
DX Trade payables and related accounts | 36 109.00 | 36 109.00 | ||
DY Tax and social security liabilities | 101 023.00 | 101 023.00 | ||
EC TOTAL (IV) | 208 972.00 | 208 972.00 | ||
EE Grand total (I to V) | 488 765.00 | 488 765.00 | ||
EG Accrued income and payables due within one year | 208 972.00 | 208 972.00 | ||
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