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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : MAISON CONSTRUCTION PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-06-30 | Complete |
| 2017-11-08 | Public | 2017-06-30 | Complete |
| Name | MAISON CONSTRUCTION PROVENCE |
| Siren | 821546801 |
| Closing | 2022-06-30 |
| Registry code | 1301 |
| Registration number | 16063 |
| Management number | 2016B01588 |
| Activity code | 4399C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13530 Trets |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 577.00 | 4 734.00 | 6 843.00 | 11 577.00 |
BJ TOTAL (I) | 11 577.00 | 4 734.00 | 6 843.00 | 11 577.00 |
BX Customers and related accounts | 299 389.00 | 299 389.00 | 299 389.00 | |
BZ Other receivables | 11 624.00 | 11 624.00 | 11 624.00 | |
CF Cash and cash equivalents | 42 459.00 | 42 459.00 | 42 459.00 | |
CH Prepaid expenses | 6 440.00 | 6 440.00 | 6 440.00 | |
CJ TOTAL (II) | 359 913.00 | 359 913.00 | 359 913.00 | |
CO Grand total (0 to V) | 371 489.00 | 4 734.00 | 366 755.00 | 371 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 70 420.00 | -6 967.00 | 70 420.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 186.00 | 77 387.00 | 44 186.00 | |
DL TOTAL (I) | 116 806.00 | 72 620.00 | 116 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 365.00 | 64 922.00 | 107 365.00 | |
DX Trade payables and related accounts | 2 982.00 | 6 065.00 | 2 982.00 | |
DY Tax and social security liabilities | 134 941.00 | 88 532.00 | 134 941.00 | |
EA Other liabilities | 4 662.00 | 4 662.00 | ||
EC TOTAL (IV) | 249 949.00 | 159 519.00 | 249 949.00 | |
EE Grand total (I to V) | 366 755.00 | 232 139.00 | 366 755.00 | |
EI Including equity loans | 107 365.00 | 107 365.00 | ||
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