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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : MAIGNAN FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| Name | MAIGNAN INVESTISSEMENTS |
| Siren | 829068956 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/002804 |
| Management number | 2017B00227 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39700 ROCHEFORT-SUR-NENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 188.00 | 612.00 | 800.00 |
040 Financial Assets | 489 236.00 | 489 236.00 | 489 236.00 | |
044 Total Fixed Assets | 490 036.00 | 188.00 | 489 848.00 | 490 036.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 27 387.00 | 27 387.00 | 27 387.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 36 410.00 | 36 410.00 | 36 410.00 | |
110 Total Assets | 526 445.00 | 188.00 | 526 257.00 | 526 445.00 |
120 Share or Individual Capital | 51 020.00 | |||
126 Legal Reserve | 6 330.00 | |||
132 Other Reserves | 148 629.00 | |||
136 Profit for the Year | 6 496.00 | |||
142 Total Equity - Total I | 212 475.00 | |||
156 Loans and similar debts | 303 374.00 | |||
166 Suppliers and related accounts | 3 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 881.00 | |||
172 Other debts | 6 655.00 | |||
176 Total debts | 313 783.00 | |||
180 Liabilities Total | 526 257.00 | |||
195 Of which payables due in more than one year | 253 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
232 Total operating income excluding VAT | 96 000.00 | 96 000.00 | ||
242 Other external expenses | 18 428.00 | 18 428.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 67 564.00 | 67 564.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 255.00 | 86 255.00 | ||
270 Operating profit | 9 745.00 | 9 745.00 | ||
280 Financial income | 96.00 | 96.00 | ||
294 Financial expenses | 3 191.00 | 3 191.00 | ||
306 Income tax's | 154.00 | 154.00 | ||
310 Profit or loss | 6 496.00 | 6 496.00 | ||
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