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THE LIST OF BALANCE SHEET : MAHIQUES & CIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-12 Public 2020-12-31 Complete
2020-04-30 Public 2019-12-31 Complete
NameMAHIQUES & CIE
Siren842904039
Closing2020-12-31
Registry code 7803
Registration number 13669
Management number2018B04877
Activity code 6630Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-05-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address78490 MONTFORT L'AMAURY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 5 500.00
BJ TOTAL (I) 5 830.00
BZ Other receivables 240 000.00
CF Cash and cash equivalents 2 855.00
CJ TOTAL (II) 242 855.00
CO Grand total (0 to V) 248 685.00
CS Evaluated investments - equity method 330.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -1 783.00 -1 783.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 294.00 -1 783.00 -2 294.00
DL TOTAL (I) -3 077.00 -783.00 -3 077.00
DV Miscellaneous Loans and Financial Debts (4) 169.00 169.00 169.00
DX Trade payables and related accounts 720.00 720.00 720.00
EA Other liabilities 250 873.00 250 000.00 250 873.00
EC TOTAL (IV) 251 762.00 250 889.00 251 762.00
EE Grand total (I to V) 248 685.00 250 106.00 248 685.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 294.00
GF Total Operating Expenses (II) 2 294.00
GG - OPERATING RESULT (I - II) -2 294.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 294.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 294.00 1 783.00 2 294.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 294.00 -1 783.00 -2 294.00

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