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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : MAELO ROMANS 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| Name | MAELO ROMANS 3 |
| Siren | 882464381 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 7717 |
| Management number | 2020B00471 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01280 Prévessin-Moëns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 200 000.00 | 2 200 000.00 | 2 200 000.00 | |
044 Total Fixed Assets | 2 200 000.00 | 2 200 000.00 | 2 200 000.00 | |
084 Cash | 59 556.00 | 59 556.00 | 59 556.00 | |
096 Total Current Assets + Prepaid Expenses | 59 556.00 | 59 556.00 | 59 556.00 | |
110 Total Assets | 2 259 556.00 | 2 259 556.00 | 2 259 556.00 | |
120 Share or Individual Capital | 2 320 000.00 | |||
136 Profit for the Year | -65 089.00 | |||
142 Total Equity - Total I | 2 254 911.00 | |||
166 Suppliers and related accounts | 4 644.00 | |||
176 Total debts | 4 644.00 | |||
180 Liabilities Total | 2 259 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 65 089.00 | 65 089.00 | ||
264 Total operating expenses | 65 089.00 | 65 089.00 | ||
270 Operating profit | -65 089.00 | -65 089.00 | ||
310 Profit or loss | -65 089.00 | -65 089.00 | ||
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