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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : HOLDING MAVERICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-09-30 | Simplified |
| Name | HOLDING MAVERICK |
| Siren | 883062457 |
| Closing | 2021-09-30 |
| Registry code | 3502 |
| Registration number | 4922 |
| Management number | 2020B00279 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Aucaleuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 43 634.00 | 43 634.00 | 43 634.00 | |
084 Cash | 227 250.00 | 227 250.00 | 227 250.00 | |
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 271 462.00 | 271 462.00 | 271 462.00 | |
110 Total Assets | 271 462.00 | 271 462.00 | 271 462.00 | |
120 Share or Individual Capital | 410 000.00 | |||
136 Profit for the Year | -143 477.00 | |||
142 Total Equity - Total I | 266 522.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 419.00 | |||
172 Other debts | 2 419.00 | |||
176 Total debts | 4 939.00 | |||
180 Liabilities Total | 271 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 410 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 290 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 649.00 | 13 649.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 10 601.00 | 10 601.00 | ||
264 Total operating expenses | 24 375.00 | 24 375.00 | ||
270 Operating profit | -24 375.00 | -24 375.00 | ||
290 Exceptional income | 290 899.00 | 290 899.00 | ||
300 Exceptional expenses | 410 000.00 | 410 000.00 | ||
310 Profit or loss | -143 477.00 | -143 477.00 | ||
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