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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : MAILLOT II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-22 | Public | 2020-12-31 | Complete |
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | MAILLOT II |
| Siren | 883099178 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50110 |
| Management number | 2020B03737 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 101.00 | 101.00 | 101.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 69.00 | 69.00 | 69.00 | |
110 Total Assets | 170.00 | 170.00 | 170.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -887.00 | |||
136 Profit for the Year | -42.00 | |||
142 Total Equity - Total I | 70.00 | |||
172 Other debts | 100.00 | |||
176 Total debts | 100.00 | |||
180 Liabilities Total | 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 42.00 | 887.00 | 42.00 | |
264 Total operating expenses | 42.00 | 887.00 | 42.00 | |
270 Operating profit | -42.00 | -887.00 | -42.00 | |
310 Profit or loss | -42.00 | -887.00 | -42.00 | |
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