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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : FINANCIERE MAES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| Name | FINANCIERE MAES |
| Siren | 809471634 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 21038 |
| Management number | 2015B00403 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 96 669.00 | 96 669.00 | 96 669.00 | |
BZ Other receivables | 508.00 | 508.00 | 508.00 | |
CF Cash and cash equivalents | 1 989.00 | 1 989.00 | 1 989.00 | |
CJ TOTAL (II) | 99 166.00 | 99 166.00 | 99 166.00 | |
CO Grand total (0 to V) | 104 166.00 | 104 166.00 | 104 166.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 56 980.00 | 56 980.00 | ||
DH Retained earnings | 57 092.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -346.00 | -112.00 | -346.00 | |
DL TOTAL (I) | 57 734.00 | 58 080.00 | 57 734.00 | |
DP Provisions for Risks | 7 462.00 | 2 000.00 | 7 462.00 | |
DR TOTAL (IV) | 7 462.00 | 2 000.00 | 7 462.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 285.00 | 14 033.00 | 13 285.00 | |
DX Trade payables and related accounts | 380.00 | 369.00 | 380.00 | |
DY Tax and social security liabilities | 22 100.00 | 17 700.00 | 22 100.00 | |
EA Other liabilities | 3 205.00 | 205.00 | 3 205.00 | |
EC TOTAL (IV) | 38 970.00 | 32 307.00 | 38 970.00 | |
EE Grand total (I to V) | 104 166.00 | 92 387.00 | 104 166.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 000.00 | 27 000.00 | 27 000.00 | |
FJ Net sales | 27 000.00 | 27 000.00 | 27 000.00 | |
FR Total operating income (I) | 27 000.00 | |||
FW Other purchases and external expenses | 3 482.00 | |||
FX Taxes, duties, and similar payments | 402.00 | |||
FY Salaries and Wages | 18 000.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 5 462.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 27 346.00 | |||
GG - OPERATING RESULT (I - II) | -346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 000.00 | 12 000.00 | 27 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 346.00 | 12 112.00 | 27 346.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -346.00 | -112.00 | -346.00 | |
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