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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SARL MAURIZE ET MILESI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-07-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-02 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-12 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL MAURIZE ET MILESI |
| Siren | 422431601 |
| Closing | 2021-03-31 |
| Registry code | 5201 |
| Registration number | 1419 |
| Management number | 1999B00020 |
| Activity code | 4399C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52120 Lanty-sur-Aube |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 811.00 | 12 459.00 | 353.00 | 12 811.00 |
BD Other fixed assets | 211.00 | 211.00 | 211.00 | |
BJ TOTAL (I) | 13 022.00 | 12 459.00 | 564.00 | 13 022.00 |
BL Raw materials, supplies | ||||
BN Goods in progress | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 1 828.00 | 1 828.00 | 1 828.00 | |
CF Cash and cash equivalents | 61 033.00 | 61 033.00 | 61 033.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 62 861.00 | 62 861.00 | 62 861.00 | |
CO Grand total (0 to V) | 75 883.00 | 12 459.00 | 63 425.00 | 75 883.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | 21 101.00 | 64 568.00 | 21 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 033.00 | -43 467.00 | 21 033.00 | |
DL TOTAL (I) | 52 035.00 | 31 001.00 | 52 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 225.00 | 5.00 | |
DX Trade payables and related accounts | 1 254.00 | 3 652.00 | 1 254.00 | |
DY Tax and social security liabilities | 10 131.00 | 19 112.00 | 10 131.00 | |
EC TOTAL (IV) | 11 390.00 | 22 988.00 | 11 390.00 | |
EE Grand total (I to V) | 63 425.00 | 53 989.00 | 63 425.00 | |
EG Accrued income and payables due within one year | 11 390.00 | 22 988.00 | 11 390.00 | |
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