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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : MAURY INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| 2017-07-13 | Public | 2015-12-31 | Simplified |
| Name | MAURY INVESTISSEMENT |
| Siren | 353001787 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 137284 |
| Management number | 2016B14651 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 005 976.00 | 1 005 976.00 | 1 005 976.00 | |
044 Total Fixed Assets | 1 005 976.00 | 1 005 976.00 | 1 005 976.00 | |
072 Receivables – Other | 302 433.00 | 302 433.00 | 302 433.00 | |
084 Cash | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 302 874.00 | 302 874.00 | 302 874.00 | |
110 Total Assets | 1 308 851.00 | 1 308 851.00 | 1 308 851.00 | |
120 Share or Individual Capital | 713 000.00 | |||
126 Legal Reserve | 71 300.00 | |||
134 Retained Earnings | 523 241.00 | |||
136 Profit for the Year | -11 828.00 | |||
142 Total Equity - Total I | 1 295 712.00 | |||
166 Suppliers and related accounts | 10 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 210.00 | |||
172 Other debts | 2 578.00 | |||
176 Total debts | 13 138.00 | |||
180 Liabilities Total | 1 308 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 368.00 | 9 406.00 | 15 368.00 | |
262 Other expenses | 762.00 | |||
264 Total operating expenses | 15 368.00 | 10 168.00 | 15 368.00 | |
270 Operating profit | -15 368.00 | -10 168.00 | -15 368.00 | |
280 Financial income | 3 550.00 | 3 605.00 | 3 550.00 | |
294 Financial expenses | 10.00 | 12.00 | 10.00 | |
310 Profit or loss | -11 828.00 | -6 575.00 | -11 828.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 005 977.00 | 1 005 977.00 | ||
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