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THE LIST OF BALANCE SHEET : HENRI MAUGARS EXPERTISES

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Deposit Confidentiality closing date document
2022-05-16 Partially confidential 2021-12-31 Complete
NameHENRI MAUGARS EXPERTISES
Siren879915221
Closing2021-12-31
Registry code 5802
Registration number 1173
Management number2019B00423
Activity code 7490B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2022-05-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address58160 Chevenon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 2 000.00 2 000.00 2 000.00
BJ TOTAL (I) 2 000.00 2 000.00 2 000.00
BX Customers and related accounts 22 281.00 22 281.00 22 281.00
BZ Other receivables 103.00 103.00 103.00
CF Cash and cash equivalents 132 928.00 132 928.00 132 928.00
CJ TOTAL (II) 155 313.00 155 313.00 155 313.00
CO Grand total (0 to V) 157 312.00 157 312.00 157 312.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00
DH Retained earnings 40 402.00 40 402.00
DI RESULTS FOR THE YEAR (Profit or Loss) 70 861.00 40 902.00 70 861.00
DL TOTAL (I) 116 762.00 40 902.00 116 762.00
DV Miscellaneous Loans and Financial Debts (4) 21 463.00 15 365.00 21 463.00
DX Trade payables and related accounts 60.00 504.00 60.00
DY Tax and social security liabilities 19 027.00 14 307.00 19 027.00
EC TOTAL (IV) 40 550.00 30 175.00 40 550.00
EE Grand total (I to V) 157 312.00 71 077.00 157 312.00
EI Including equity loans 21 463.00 21 463.00

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