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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : MAUREL & PROM ANJOU 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-05-09 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| Name | MAUREL & PROM ANJOU 1 |
| Siren | 879570364 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 43691 |
| Management number | 2019B32514 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 36 503.00 | 36 503.00 | 36 503.00 | |
CJ TOTAL (II) | 36 503.00 | 36 503.00 | 36 503.00 | |
CO Grand total (0 to V) | 36 503.00 | 36 503.00 | 36 503.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -8 284.00 | -6 015.00 | -8 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 496.00 | -2 269.00 | 3 496.00 | |
DL TOTAL (I) | 32 212.00 | 28 715.00 | 32 212.00 | |
DX Trade payables and related accounts | 4 200.00 | 7 900.00 | 4 200.00 | |
EA Other liabilities | 91.00 | 45.00 | 91.00 | |
EC TOTAL (IV) | 4 291.00 | 7 945.00 | 4 291.00 | |
EE Grand total (I to V) | 36 503.00 | 36 661.00 | 36 503.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3 700.00 | |||
FR Total operating income (I) | 3 700.00 | |||
FW Other purchases and external expenses | 203.00 | |||
GF Total Operating Expenses (II) | 203.00 | |||
GG - OPERATING RESULT (I - II) | 3 496.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 496.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 700.00 | 3 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 203.00 | 2 269.00 | 203.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 496.00 | -2 269.00 | 3 496.00 | |
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