Grow your business safely with MAILLET INVESTISSEMENTS
All the information you need about MAILLET INVESTISSEMENTS to develop and secure your business in France
M
HOME >
CORPORATES
>
MAILLET INVESTISSEMENTS >
BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : MAILLET INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-09-30 | Simplified |
| 2022-01-06 | Public | 2021-09-30 | Simplified |
| 2021-01-07 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2018-12-24 | Public | 2018-09-30 | Simplified |
| Name | MAILLET INVESTISSEMENTS |
| Siren | 833785702 |
| Closing | 2022-09-30 |
| Registry code | 4302 |
| Registration number | B2023/000017 |
| Management number | 2017B00500 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 729 105.00 | 729 105.00 | 729 105.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 219 067.00 | 219 067.00 | 219 067.00 | |
096 Total Current Assets + Prepaid Expenses | 1 048 172.00 | 1 048 172.00 | 1 048 172.00 | |
110 Total Assets | 1 052 172.00 | 1 052 172.00 | 1 052 172.00 | |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 36 061.00 | |||
132 Other Reserves | 505 177.00 | |||
136 Profit for the Year | 10 315.00 | |||
142 Total Equity - Total I | 1 001 555.00 | |||
166 Suppliers and related accounts | 2 209.00 | |||
172 Other debts | 48 407.00 | |||
176 Total debts | 50 617.00 | |||
180 Liabilities Total | 1 052 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 084.00 | 3 084.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 2 651.00 | 2 651.00 | ||
264 Total operating expenses | 10 291.00 | 10 291.00 | ||
270 Operating profit | -10 290.00 | -10 290.00 | ||
280 Financial income | 23 041.00 | 23 041.00 | ||
294 Financial expenses | 615.00 | 615.00 | ||
306 Income tax's | 1 820.00 | 1 820.00 | ||
310 Profit or loss | 10 315.00 | 10 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
all companies in France
Complete and comprehensive database.
