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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : MAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| Name | MAUD |
| Siren | 852949122 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 404 |
| Management number | 2019B00884 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83119 Brue-Auriac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 492.00 | 2 916.00 | 576.00 | 3 492.00 |
040 Financial Assets | 144 000.00 | 144 000.00 | 144 000.00 | |
044 Total Fixed Assets | 147 492.00 | 2 916.00 | 144 576.00 | 147 492.00 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 10 003.00 | 10 003.00 | 10 003.00 | |
110 Total Assets | 157 495.00 | 2 916.00 | 154 579.00 | 157 495.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 757.00 | |||
136 Profit for the Year | -1 164.00 | |||
142 Total Equity - Total I | 7 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 500.00 | |||
172 Other debts | 147 500.00 | |||
176 Total debts | 147 500.00 | |||
180 Liabilities Total | 154 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 1 164.00 | 1 164.00 | 1 164.00 | |
264 Total operating expenses | 1 164.00 | 1 164.00 | 1 164.00 | |
270 Operating profit | -1 164.00 | -1 164.00 | -1 164.00 | |
310 Profit or loss | -1 164.00 | -1 164.00 | -1 164.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 147 492.00 | 147 492.00 | ||
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