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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : DU MAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2020-12-31 | Complete |
| Name | DU MAINE |
| Siren | 879476778 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 116353 |
| Management number | 2019B32846 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 863.00 | |||
AH Goodwill | 6 886.00 | |||
AR Technical installations, industrial equipment and tools | 11 486.00 | |||
AT Other tangible assets | 188 800.00 | |||
BH Other financial assets | 30 000.00 | |||
BJ TOTAL (I) | 250 033.00 | |||
BL Raw materials, supplies | 6 580.00 | |||
BZ Other receivables | 49 873.00 | |||
CF Cash and cash equivalents | 917.00 | |||
CH Prepaid expenses | 2 027.00 | |||
CJ TOTAL (II) | 59 396.00 | |||
CO Grand total (0 to V) | 309 430.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -88 464.00 | -88 464.00 | ||
DL TOTAL (I) | -87 464.00 | -87 464.00 | ||
DU Loans and Debts from Credit Institutions (3) | 193 127.00 | 193 127.00 | ||
DX Trade payables and related accounts | 32 945.00 | 32 945.00 | ||
DY Tax and social security liabilities | 1 248.00 | 1 248.00 | ||
EA Other liabilities | 169 574.00 | 169 574.00 | ||
EC TOTAL (IV) | 396 894.00 | 396 894.00 | ||
EE Grand total (I to V) | 309 430.00 | 309 430.00 | ||
EG Accrued income and payables due within one year | 396 894.00 | 396 894.00 | ||
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