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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : MAUAB CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Simplified |
| Name | MAUAB CONSTRUCTION |
| Siren | 882867047 |
| Closing | 2022-12-31 |
| Registry code | 1402 |
| Registration number | 2595 |
| Management number | 2020B00502 |
| Activity code | 7490A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 234.00 | 243.00 | 1 991.00 | 2 234.00 |
040 Financial Assets | 17 031.00 | 17 031.00 | 17 031.00 | |
044 Total Fixed Assets | 19 265.00 | 243.00 | 19 021.00 | 19 265.00 |
068 Receivables – Trade and related accounts | 30 022.00 | 30 022.00 | 30 022.00 | |
072 Receivables – Other | 7 088.00 | 7 088.00 | 7 088.00 | |
084 Cash | 43 301.00 | 43 301.00 | 43 301.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 81 410.00 | 81 410.00 | 81 410.00 | |
110 Total Assets | 100 675.00 | 243.00 | 100 431.00 | 100 675.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 36 417.00 | |||
136 Profit for the Year | 18 146.00 | |||
142 Total Equity - Total I | 63 363.00 | |||
166 Suppliers and related accounts | 2 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 646.00 | |||
172 Other debts | 34 657.00 | |||
176 Total debts | 37 069.00 | |||
180 Liabilities Total | 100 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 234.00 | |||
199 Of which current accounts of debit partners | 6 851.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 234.00 | 2 234.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 14 731.00 | 14 731.00 | ||
492 Total Fixed Assets (Increases) | 5 234.00 | 5 234.00 | ||
494 Total Fixed Assets (Decreases) | 701.00 | 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 243.00 | 19 243.00 | ||
378 Amount of deductible VAT on goods and services | 3 161.00 | 3 161.00 | ||
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