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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : DANIEL MAILLOT LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| Name | DANIEL MAILLOT LOCATION |
| Siren | 525036091 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014771 |
| Management number | 2010B01494 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 47.00 | 47.00 | 47.00 | |
BX Customers and related accounts | 5 264.00 | 5 264.00 | 5 264.00 | |
BZ Other receivables | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 5 378.00 | 5 378.00 | 5 378.00 | |
CO Grand total (0 to V) | 5 378.00 | 5 378.00 | 5 378.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -149 145.00 | -148 914.00 | -149 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 430.00 | -232.00 | -5 430.00 | |
DL TOTAL (I) | -153 075.00 | -147 645.00 | -153 075.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145 830.00 | 144 423.00 | 145 830.00 | |
DX Trade payables and related accounts | 9 451.00 | 7 150.00 | 9 451.00 | |
DY Tax and social security liabilities | 3 172.00 | 1 551.00 | 3 172.00 | |
EC TOTAL (IV) | 158 453.00 | 153 124.00 | 158 453.00 | |
EE Grand total (I to V) | 5 378.00 | 5 478.00 | 5 378.00 | |
EG Accrued income and payables due within one year | 158 453.00 | 153 124.00 | 158 453.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 281.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GF Total Operating Expenses (II) | 5 430.00 | |||
GG - OPERATING RESULT (I - II) | -5 430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 330.00 | |||
HD Total exceptional income (VII) | 330.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 330.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 330.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 430.00 | 562.00 | 5 430.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 430.00 | -232.00 | -5 430.00 | |
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