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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : MAINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | MAINO |
| Siren | 820987618 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 1039 |
| Management number | 2017B01276 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 983.00 | 3 533.00 | 17 450.00 | 20 983.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 21 038.00 | 3 533.00 | 17 505.00 | 21 038.00 |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 32 749.00 | 32 749.00 | 32 749.00 | |
072 Receivables – Other | 3 450.00 | 3 450.00 | 3 450.00 | |
084 Cash | 4 635.00 | 4 635.00 | 4 635.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 584.00 | 41 584.00 | 41 584.00 | |
110 Total Assets | 62 622.00 | 3 533.00 | 59 089.00 | 62 622.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 454.00 | |||
136 Profit for the Year | 12 223.00 | |||
142 Total Equity - Total I | 7 869.00 | |||
156 Loans and similar debts | 671.00 | |||
166 Suppliers and related accounts | 3 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 47 285.00 | |||
176 Total debts | 51 220.00 | |||
180 Liabilities Total | 59 089.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 991.00 | 1 991.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 992.00 | 13 992.00 | ||
490 Total Fixed Assets (Gross Value) | 5 055.00 | 5 055.00 | ||
492 Total Fixed Assets (Increases) | 15 983.00 | 15 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 346.00 | 26 346.00 | ||
378 Amount of deductible VAT on goods and services | 2 866.00 | 2 866.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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