Grow your business safely with SOCIETE J MAIGROT ET CIE
All the information you need about SOCIETE J MAIGROT ET CIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE J MAIGROT ET CIE >
BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : SOCIETE J MAIGROT ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | MAIGROT CONSULTING |
| Siren | 662017292 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 23345 |
| Management number | 1994B02623 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91320 Wissous |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BN Goods in progress | ||||
BX Customers and related accounts | 347 069.00 | 347 069.00 | 347 069.00 | |
BZ Other receivables | 116 077.00 | 116 077.00 | 116 077.00 | |
CF Cash and cash equivalents | 26 469.00 | 26 469.00 | 26 469.00 | |
CH Prepaid expenses | 517.00 | 517.00 | 517.00 | |
CJ TOTAL (II) | 490 133.00 | 490 133.00 | 490 133.00 | |
CO Grand total (0 to V) | 490 133.00 | 490 133.00 | 490 133.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 111 000.00 | 111 000.00 | 111 000.00 | |
DD Legal reserve (1) | 11 100.00 | 11 100.00 | 11 100.00 | |
DG Other reserves | 298 902.00 | 422 371.00 | 298 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 053.00 | -123 468.00 | -22 053.00 | |
DK Regulated provisions | 32 183.00 | |||
DL TOTAL (I) | 398 949.00 | 453 186.00 | 398 949.00 | |
DU Loans and Debts from Credit Institutions (3) | 297.00 | 250 032.00 | 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 202.00 | 139.00 | 202.00 | |
DX Trade payables and related accounts | 56 339.00 | 107 271.00 | 56 339.00 | |
DY Tax and social security liabilities | 34 344.00 | 122 769.00 | 34 344.00 | |
EC TOTAL (IV) | 91 184.00 | 480 213.00 | 91 184.00 | |
EE Grand total (I to V) | 490 133.00 | 933 399.00 | 490 133.00 | |
all companies in France
Complete and comprehensive database.
