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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : MAETZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2019-09-30 | Simplified |
| Name | MAETZ |
| Siren | 814344289 |
| Closing | 2019-09-30 |
| Registry code | 6851 |
| Registration number | 3082 |
| Management number | 2015B00769 |
| Activity code | 4332A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 2 180.00 | 2 040.00 | 140.00 | 2 180.00 |
028 Tangible Assets | 88 497.00 | 56 476.00 | 32 021.00 | 88 497.00 |
040 Financial Assets | 8 237.00 | 8 237.00 | 8 237.00 | |
044 Total Fixed Assets | 106 914.00 | 58 516.00 | 48 398.00 | 106 914.00 |
050 Raw materials, supplies, in progress | 72 913.00 | 72 913.00 | 72 913.00 | |
068 Receivables – Trade and related accounts | 78 868.00 | 78 868.00 | 78 868.00 | |
072 Receivables – Other | 35 018.00 | 35 018.00 | 35 018.00 | |
084 Cash | 173 525.00 | 173 525.00 | 173 525.00 | |
092 Prepaid expenses | 8 523.00 | 8 523.00 | 8 523.00 | |
096 Total Current Assets + Prepaid Expenses | 368 847.00 | 368 847.00 | 368 847.00 | |
110 Total Assets | 475 761.00 | 58 516.00 | 417 245.00 | 475 761.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 98 000.00 | |||
134 Retained Earnings | 729.00 | |||
136 Profit for the Year | 41 522.00 | |||
142 Total Equity - Total I | 151 252.00 | |||
156 Loans and similar debts | 15 148.00 | |||
166 Suppliers and related accounts | 101 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 242.00 | |||
172 Other debts | 134 385.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 265 993.00 | |||
180 Liabilities Total | 417 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 695.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 527.00 | 1 527.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 730.00 | 6 730.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 438.00 | 1 438.00 | ||
490 Total Fixed Assets (Gross Value) | 97 219.00 | 97 219.00 | ||
492 Total Fixed Assets (Increases) | 9 695.00 | 9 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 124 321.00 | 124 321.00 | ||
378 Amount of deductible VAT on goods and services | 127 018.00 | 127 018.00 | ||
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