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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : FINANCIERE FLORENT MAUBREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-06-30 | Complete |
| 2022-02-21 | Public | 2021-06-30 | Complete |
| 2021-01-18 | Public | 2020-06-30 | Complete |
| 2020-02-14 | Public | 2019-06-30 | Complete |
| 2019-02-21 | Public | 2018-06-30 | Complete |
| 2018-01-23 | Public | 2017-06-30 | Complete |
| Name | FINANCIERE FLORENT MAUBREY |
| Siren | 490706975 |
| Closing | 2022-06-30 |
| Registry code | 1001 |
| Registration number | 1101 |
| Management number | 2006B00345 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10800 Saint-Léger-près-Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 814.00 | 1 814.00 | 1 814.00 | |
BJ TOTAL (I) | 733 965.00 | 320 376.00 | 413 589.00 | 733 965.00 |
CF Cash and cash equivalents | 42.00 | 42.00 | 42.00 | |
CJ TOTAL (II) | 42.00 | 42.00 | 42.00 | |
CO Grand total (0 to V) | 734 007.00 | 320 376.00 | 413 631.00 | 734 007.00 |
CU Other investments | 732 151.00 | 320 376.00 | 411 775.00 | 732 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 289 000.00 | 289 000.00 | ||
DD Legal reserve (1) | 28 900.00 | 28 900.00 | ||
DG Other reserves | 25 299.00 | 25 299.00 | ||
DH Retained earnings | -96 685.00 | -96 685.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -99 609.00 | -99 609.00 | ||
DL TOTAL (I) | 146 904.00 | 146 904.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
EA Other liabilities | 265 646.00 | 265 646.00 | ||
EC TOTAL (IV) | 266 726.00 | 266 726.00 | ||
EE Grand total (I to V) | 413 631.00 | 413 631.00 | ||
EG Accrued income and payables due within one year | 266 726.00 | 266 726.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 132.00 | |||
GF Total Operating Expenses (II) | 1 132.00 | |||
GG - OPERATING RESULT (I - II) | -1 132.00 | |||
GL Other interest and similar income | 1 029.00 | |||
GP Total financial income (V) | 1 029.00 | |||
GQ Financial allocations to depreciation and provisions | 99 506.00 | |||
GU Total financial expenses (VI) | 99 506.00 | |||
GV - FINANCIAL INCOME (V - VI) | -98 477.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -99 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 029.00 | 1 029.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 638.00 | 100 638.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -99 609.00 | -99 609.00 | ||
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