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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : IMMO MAURIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | IMMO MAURIN |
| Siren | 820429736 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 15368 |
| Management number | 2016B00727 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 804.00 | 804.00 | 804.00 | |
BB Receivables related to investments | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 314.00 | 804.00 | 510.00 | 1 314.00 |
CF Cash and cash equivalents | 1 589.00 | 1 589.00 | 1 589.00 | |
CJ TOTAL (II) | 1 589.00 | 1 589.00 | 1 589.00 | |
CO Grand total (0 to V) | 2 904.00 | 804.00 | 2 099.00 | 2 904.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 002.00 | 1 002.00 | 1 002.00 | |
DH Retained earnings | -3 448.00 | -2 839.00 | -3 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -867.00 | -610.00 | -867.00 | |
DL TOTAL (I) | -3 313.00 | -2 446.00 | -3 313.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 010.00 | 4 110.00 | 5 010.00 | |
DX Trade payables and related accounts | 402.00 | 402.00 | 402.00 | |
EC TOTAL (IV) | 5 412.00 | 4 512.00 | 5 412.00 | |
EE Grand total (I to V) | 2 099.00 | 2 066.00 | 2 099.00 | |
EG Accrued income and payables due within one year | 5 412.00 | 4 512.00 | 5 412.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 751.00 | |||
GA Operating Expenses - Depreciation and Amortization | 116.00 | |||
GF Total Operating Expenses (II) | 867.00 | |||
GG - OPERATING RESULT (I - II) | -867.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 867.00 | 610.00 | 867.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -867.00 | -610.00 | -867.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 688.00 | 116.00 | 688.00 | |
PE DEPRECIATION Total including other intangible assets | 688.00 | 116.00 | 688.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 500.00 | 500.00 | 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 500.00 | 500.00 | 500.00 | |
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