Grow your business safely with LE MAULF & CO
All the information you need about LE MAULF & CO to develop and secure your business in France
L
HOME >
CORPORATES
>
LE MAULF & CO >
BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : LE MAULF & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| Name | LE MAULF & CO |
| Siren | 890603426 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 655 |
| Management number | 2020B03301 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44830 BOUAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240 333.00 | 9 003.00 | 231 329.00 | 240 333.00 |
044 Total Fixed Assets | 240 333.00 | 9 003.00 | 231 329.00 | 240 333.00 |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 2 140.00 | 2 140.00 | 2 140.00 | |
096 Total Current Assets + Prepaid Expenses | 2 330.00 | 2 330.00 | 2 330.00 | |
110 Total Assets | 242 663.00 | 9 003.00 | 233 660.00 | 242 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 074.00 | |||
142 Total Equity - Total I | -6 074.00 | |||
156 Loans and similar debts | 189 424.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 300.00 | |||
172 Other debts | 50 300.00 | |||
176 Total debts | 239 733.00 | |||
180 Liabilities Total | 233 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 464 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 726.00 | 12 726.00 | ||
232 Total operating income excluding VAT | 12 726.00 | 12 726.00 | ||
242 Other external expenses | 7 681.00 | 7 681.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
254 Depreciation and amortization | 9 003.00 | 9 003.00 | ||
264 Total operating expenses | 17 372.00 | 17 372.00 | ||
270 Operating profit | -4 646.00 | -4 646.00 | ||
294 Financial expenses | 2 428.00 | 2 428.00 | ||
310 Profit or loss | -7 074.00 | -7 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 33 930.00 | 33 930.00 | ||
432 INCREASES Tangible Assets – Buildings | 124 410.00 | 124 410.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 71 993.00 | 71 993.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 234 133.00 | 234 133.00 | ||
492 Total Fixed Assets (Increases) | 464 466.00 | 464 466.00 | ||
494 Total Fixed Assets (Decreases) | 224 133.00 | 224 133.00 | ||
all companies in France
Complete and comprehensive database.
