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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : MAINGUET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2019-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| Name | MAINGUET PATRIMOINE |
| Siren | 509764718 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 18010 |
| Management number | 2009B00094 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67640 LIPSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 100.00 | 100.00 | 100.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -19 058.00 | -16 368.00 | -19 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 764.00 | -2 690.00 | -3 764.00 | |
DL TOTAL (I) | -22 323.00 | -18 558.00 | -22 323.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 658.00 | 12 029.00 | 15 658.00 | |
DX Trade payables and related accounts | 534.00 | 1 104.00 | 534.00 | |
DY Tax and social security liabilities | 6 231.00 | 7 336.00 | 6 231.00 | |
EC TOTAL (IV) | 22 423.00 | 20 469.00 | 22 423.00 | |
EE Grand total (I to V) | 100.00 | 1 911.00 | 100.00 | |
EG Accrued income and payables due within one year | 22 423.00 | 20 469.00 | 22 423.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 534.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FY Salaries and Wages | 3 127.00 | |||
GF Total Operating Expenses (II) | 3 764.00 | |||
GG - OPERATING RESULT (I - II) | -3 764.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 764.00 | 2 690.00 | 3 764.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 764.00 | -2 690.00 | -3 764.00 | |
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