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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : MAISONSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| Name | MAISONSERVICES |
| Siren | 820550820 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 15438 |
| Management number | 2016B02522 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95270 Chaumontel |
| 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 | 10 634.00 | 8 035.00 | 2 598.00 | 10 634.00 |
AT Other tangible assets | 156 639.00 | 82 794.00 | 73 845.00 | 156 639.00 |
BH Other financial assets | 1 139.00 | 1 139.00 | 1 139.00 | |
BJ TOTAL (I) | 168 412.00 | 90 829.00 | 77 583.00 | 168 412.00 |
BX Customers and related accounts | 34 558.00 | 34 558.00 | 34 558.00 | |
BZ Other receivables | 10 980.00 | 10 980.00 | 10 980.00 | |
CF Cash and cash equivalents | 109 349.00 | 109 349.00 | 109 349.00 | |
CJ TOTAL (II) | 154 888.00 | 154 888.00 | 154 888.00 | |
CO Grand total (0 to V) | 323 300.00 | 90 829.00 | 232 471.00 | 323 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 7 284.00 | 37 307.00 | 7 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 083.00 | 12 977.00 | 21 083.00 | |
DL TOTAL (I) | 39 366.00 | 61 284.00 | 39 366.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 852.00 | 106 448.00 | 65 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 216.00 | 183.00 | 2 216.00 | |
DX Trade payables and related accounts | 13 385.00 | 6 039.00 | 13 385.00 | |
DY Tax and social security liabilities | 109 888.00 | 73 380.00 | 109 888.00 | |
DZ Fixed asset liabilities and related accounts | 1 500.00 | 1 500.00 | ||
EB Prepaid income (2) | 263.00 | 263.00 | ||
EC TOTAL (IV) | 193 104.00 | 186 050.00 | 193 104.00 | |
EE Grand total (I to V) | 232 471.00 | 247 334.00 | 232 471.00 | |
EG Accrued income and payables due within one year | 193 104.00 | 118 863.00 | 193 104.00 | |
EI Including equity loans | 2 216.00 | 2 216.00 | ||
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