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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : MAIGRET CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | MAIGRET CONSTRUCTION |
| Siren | 829051994 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9567 |
| Management number | 2017B00828 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84370 Bédarrides |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 639.00 | 11 144.00 | 26 495.00 | 37 639.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 37 668.00 | 11 144.00 | 26 524.00 | 37 668.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 16 903.00 | 16 903.00 | 16 903.00 | |
072 Receivables – Other | 5 758.00 | 5 758.00 | 5 758.00 | |
084 Cash | 64 388.00 | 64 388.00 | 64 388.00 | |
096 Total Current Assets + Prepaid Expenses | 87 048.00 | 87 048.00 | 87 048.00 | |
110 Total Assets | 124 716.00 | 11 144.00 | 113 572.00 | 124 716.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 15 757.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 53 377.00 | |||
142 Total Equity - Total I | 75 734.00 | |||
156 Loans and similar debts | 380.00 | |||
166 Suppliers and related accounts | 11 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 539.00 | |||
172 Other debts | 26 244.00 | |||
176 Total debts | 37 838.00 | |||
180 Liabilities Total | 113 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 633.00 | |||
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