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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : MAILLET INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-09-30 | Simplified |
| 2022-01-06 | Public | 2021-09-30 | Simplified |
| 2021-01-07 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2018-12-24 | Public | 2018-09-30 | Simplified |
| Name | MAILLET INVESTISSEMENTS |
| Siren | 833785702 |
| Closing | 2021-09-30 |
| Registry code | 4302 |
| Registration number | B2022/000067 |
| Management number | 2017B00500 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 775 846.00 | 775 846.00 | 775 846.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 175 969.00 | 175 969.00 | 175 969.00 | |
096 Total Current Assets + Prepaid Expenses | 1 051 816.00 | 1 051 816.00 | 1 051 816.00 | |
110 Total Assets | 1 055 816.00 | 1 055 816.00 | 1 055 816.00 | |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 21 526.00 | |||
136 Profit for the Year | 290 719.00 | |||
140 Regulated Provisions | 278 993.00 | |||
142 Total Equity - Total I | 1 041 239.00 | |||
166 Suppliers and related accounts | 2 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 943.00 | |||
172 Other debts | 12 389.00 | |||
176 Total debts | 14 576.00 | |||
180 Liabilities Total | 1 055 816.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 350.00 | 16 350.00 | ||
264 Total operating expenses | 16 350.00 | 16 350.00 | ||
270 Operating profit | -16 350.00 | -16 350.00 | ||
280 Financial income | 160 975.00 | 160 975.00 | ||
290 Exceptional income | 600 000.00 | 600 000.00 | ||
294 Financial expenses | 959.00 | 959.00 | ||
300 Exceptional expenses | 449 500.00 | 449 500.00 | ||
306 Income tax's | 3 446.00 | 3 446.00 | ||
310 Profit or loss | 290 719.00 | 290 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 453 500.00 | 453 500.00 | ||
494 Total Fixed Assets (Decreases) | 449 500.00 | 449 500.00 | ||
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