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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : Ets Hervé MAES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-19 | Partially confidential | 2020-09-30 | Complete |
| 2018-12-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-29 | Public | 2017-09-30 | Complete |
| 2017-03-27 | Public | 2016-09-30 | Complete |
| Name | Ets Hervé MAES |
| Siren | 439959495 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 6243 |
| Management number | 2001B21044 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 29 350.00 | 29 350.00 | 29 350.00 | |
AR Technical installations, industrial equipment and tools | 2 699.00 | 2 699.00 | 2 699.00 | |
AT Other tangible assets | 7 148.00 | 6 703.00 | 445.00 | 7 148.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 39 277.00 | 9 402.00 | 29 875.00 | 39 277.00 |
BL Raw materials, supplies | 4 684.00 | 4 684.00 | 4 684.00 | |
BN Goods in progress | 3 156.00 | 3 156.00 | 3 156.00 | |
BX Customers and related accounts | 18 625.00 | 18 625.00 | 18 625.00 | |
BZ Other receivables | 4 431.00 | 4 431.00 | 4 431.00 | |
CF Cash and cash equivalents | 31 396.00 | 31 396.00 | 31 396.00 | |
CH Prepaid expenses | 583.00 | 583.00 | 583.00 | |
CJ TOTAL (II) | 62 875.00 | 62 875.00 | 62 875.00 | |
CO Grand total (0 to V) | 102 152.00 | 9 402.00 | 92 750.00 | 102 152.00 |
| 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 | ||
DH Retained earnings | 21 523.00 | 21 523.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 026.00 | 22 026.00 | ||
DL TOTAL (I) | 52 349.00 | 52 349.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 661.00 | 13 661.00 | ||
DW Advances and down payments received on current orders | 1 750.00 | 1 750.00 | ||
DX Trade payables and related accounts | 15 490.00 | 15 490.00 | ||
DY Tax and social security liabilities | 7 361.00 | 7 361.00 | ||
EA Other liabilities | 2 139.00 | 2 139.00 | ||
EC TOTAL (IV) | 40 401.00 | 40 401.00 | ||
EE Grand total (I to V) | 92 750.00 | 92 750.00 | ||
EG Accrued income and payables due within one year | 40 401.00 | 40 401.00 | ||
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