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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : MAINTIEN O DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-18 | Partially confidential | 2021-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Complete |
| Name | MAINTIEN O' DOM |
| Siren | 511309551 |
| Closing | 2021-06-30 |
| Registry code | 6101 |
| Registration number | 182 |
| Management number | 2009B00120 |
| Activity code | 8810A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61250 Ménil-Erreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 718.00 | 10 888.00 | 88 830.00 | 99 718.00 |
040 Financial Assets | 818.00 | 818.00 | 818.00 | |
044 Total Fixed Assets | 100 537.00 | 10 888.00 | 89 648.00 | 100 537.00 |
064 Advances and down payments on orders | 3 260.00 | 3 260.00 | 3 260.00 | |
068 Receivables – Trade and related accounts | 88 504.00 | 88 504.00 | 88 504.00 | |
072 Receivables – Other | 10 577.00 | 10 577.00 | 10 577.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 107 611.00 | 107 611.00 | 107 611.00 | |
092 Prepaid expenses | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 210 604.00 | 210 604.00 | 210 604.00 | |
110 Total Assets | 311 140.00 | 10 888.00 | 300 252.00 | 311 140.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 44 048.00 | |||
136 Profit for the Year | 32 449.00 | |||
142 Total Equity - Total I | 78 696.00 | |||
156 Loans and similar debts | 66 014.00 | |||
166 Suppliers and related accounts | 23 444.00 | |||
172 Other debts | 132 097.00 | |||
176 Total debts | 221 556.00 | |||
180 Liabilities Total | 300 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 010.00 | |||
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