Grow your business safely with MAILLARD ENERGIE
All the information you need about MAILLARD ENERGIE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAILLARD ENERGIE >
BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : MAILLARD ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-08-31 | Simplified |
| Name | MAILLARD ENERGIE |
| Siren | 885405555 |
| Closing | 2021-08-31 |
| Registry code | 7608 |
| Registration number | 857 |
| Management number | 2020B00883 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76500 Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 800.00 | 1 201.00 | 7 599.00 | 8 800.00 |
028 Tangible Assets | 29 102.00 | 2 440.00 | 26 663.00 | 29 102.00 |
040 Financial Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
044 Total Fixed Assets | 277 902.00 | 3 641.00 | 274 262.00 | 277 902.00 |
072 Receivables – Other | 126 349.00 | 126 349.00 | 126 349.00 | |
084 Cash | 47 086.00 | 47 086.00 | 47 086.00 | |
096 Total Current Assets + Prepaid Expenses | 173 434.00 | 173 434.00 | 173 434.00 | |
110 Total Assets | 451 337.00 | 3 641.00 | 447 696.00 | 451 337.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 31 546.00 | |||
142 Total Equity - Total I | 41 546.00 | |||
156 Loans and similar debts | 242 679.00 | |||
166 Suppliers and related accounts | 3 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 790.00 | |||
172 Other debts | 160 115.00 | |||
176 Total debts | 406 150.00 | |||
180 Liabilities Total | 447 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 277 902.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 277 902.00 | |||
195 Of which payables due in more than one year | 203 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 000.00 | 260 000.00 | ||
232 Total operating income excluding VAT | 260 000.00 | 260 000.00 | ||
242 Other external expenses | 5 729.00 | 5 729.00 | ||
244 Taxes, duties and similar payments | 1 461.00 | 1 461.00 | ||
250 Staff compensation | 147 000.00 | 147 000.00 | ||
252 Social security contributions | 62 445.00 | 62 445.00 | ||
254 Depreciation and amortization | 3 641.00 | 3 641.00 | ||
264 Total operating expenses | 220 276.00 | 220 276.00 | ||
270 Operating profit | 39 724.00 | 39 724.00 | ||
294 Financial expenses | 2 611.00 | 2 611.00 | ||
306 Income tax's | 5 567.00 | 5 567.00 | ||
310 Profit or loss | 31 546.00 | 31 546.00 | ||
all companies in France
Complete and comprehensive database.
