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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SARL MAQUIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-10 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL MAQUIGNY |
| Siren | 403299696 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 4363 |
| Management number | 1996B00016 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60490 Mortemer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 218.00 | |||
AP Buildings | 2 044.00 | |||
AR Technical installations, industrial equipment and tools | 2 140.00 | |||
AT Other tangible assets | 62 281.00 | |||
BF Loans | 2 400.00 | |||
BH Other financial assets | ||||
BJ TOTAL (I) | 79 082.00 | |||
BT Goods | 37 190.00 | |||
BX Customers and related accounts | 136 823.00 | |||
BZ Other receivables | 2 419 258.00 | |||
CF Cash and cash equivalents | 1 561 011.00 | |||
CH Prepaid expenses | 2 051.00 | |||
CJ TOTAL (II) | 4 156 332.00 | |||
CO Grand total (0 to V) | 4 235 414.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 3 246 830.00 | 3 246 767.00 | 3 246 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 569 027.00 | 524 062.00 | 569 027.00 | |
DL TOTAL (I) | 3 824 657.00 | 3 779 630.00 | 3 824 657.00 | |
DP Provisions for Risks | 3 834.00 | 3 834.00 | ||
DR TOTAL (IV) | 3 834.00 | 3 834.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 263 490.00 | 201 221.00 | 263 490.00 | |
DW Advances and down payments received on current orders | 33 066.00 | 59 395.00 | 33 066.00 | |
DY Tax and social security liabilities | 104 441.00 | 64 743.00 | 104 441.00 | |
EA Other liabilities | 5 926.00 | 3 119.00 | 5 926.00 | |
EC TOTAL (IV) | 406 922.00 | 328 479.00 | 406 922.00 | |
EE Grand total (I to V) | 4 235 414.00 | 4 108 109.00 | 4 235 414.00 | |
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