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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : MAISON ECO RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| Name | MAISON ECO RENOVATION |
| Siren | 821434156 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/011775 |
| Management number | 2016B01456 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30170 SAINT-HIPPOLYTE-DU-FORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 355.00 | 1 355.00 | 1 355.00 | |
AR Technical installations, industrial equipment and tools | 17 508.00 | 13 882.00 | 3 626.00 | 17 508.00 |
AT Other tangible assets | 98 655.00 | 58 587.00 | 40 068.00 | 98 655.00 |
BJ TOTAL (I) | 117 518.00 | 73 824.00 | 43 694.00 | 117 518.00 |
BN Goods in progress | 52 820.00 | 52 820.00 | 52 820.00 | |
BX Customers and related accounts | 155 475.00 | 34 740.00 | 120 736.00 | 155 475.00 |
BZ Other receivables | 143 416.00 | 143 416.00 | 143 416.00 | |
CF Cash and cash equivalents | 118 816.00 | 118 816.00 | 118 816.00 | |
CJ TOTAL (II) | 470 528.00 | 34 740.00 | 435 788.00 | 470 528.00 |
CO Grand total (0 to V) | 588 046.00 | 108 564.00 | 479 482.00 | 588 046.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 30 363.00 | 30 363.00 | 30 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 664.00 | 2 409.00 | 35 664.00 | |
DL TOTAL (I) | 71 527.00 | 38 272.00 | 71 527.00 | |
DU Loans and Debts from Credit Institutions (3) | 127 130.00 | 36 593.00 | 127 130.00 | |
DW Advances and down payments received on current orders | 230 341.00 | 68 928.00 | 230 341.00 | |
DX Trade payables and related accounts | 23 239.00 | 14 611.00 | 23 239.00 | |
DY Tax and social security liabilities | 25 336.00 | 20 204.00 | 25 336.00 | |
EA Other liabilities | 1 909.00 | 333.00 | 1 909.00 | |
EC TOTAL (IV) | 407 955.00 | 140 669.00 | 407 955.00 | |
EE Grand total (I to V) | 479 482.00 | 178 941.00 | 479 482.00 | |
EG Accrued income and payables due within one year | 163 782.00 | 71 741.00 | 163 782.00 | |
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