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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : M-Y CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-06-30 | Complete |
| Name | M-Y CONSTRUCTION |
| Siren | 892317504 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/009538 |
| Management number | 2020B05411 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 555.00 | 549.00 | 3 007.00 | 3 555.00 |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 3 565.00 | 549.00 | 3 017.00 | 3 565.00 |
BX Customers and related accounts | 8 637.00 | 8 638.00 | 8 637.00 | |
BZ Other receivables | 3 050.00 | 3 050.00 | 3 050.00 | |
CF Cash and cash equivalents | 43 930.00 | 43 930.00 | 43 930.00 | |
CJ TOTAL (II) | 55 617.00 | 55 617.00 | 55 617.00 | |
CO Grand total (0 to V) | 59 183.00 | 549.00 | 58 634.00 | 59 183.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 488.00 | 29 488.00 | ||
DL TOTAL (I) | 29 688.00 | 29 688.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 573.00 | 17 573.00 | ||
DX Trade payables and related accounts | 1 218.00 | 1 218.00 | ||
DY Tax and social security liabilities | 10 153.00 | 10 153.00 | ||
EC TOTAL (IV) | 28 946.00 | 28 946.00 | ||
EE Grand total (I to V) | 58 634.00 | 58 634.00 | ||
EI Including equity loans | 17 573.00 | 17 573.00 | ||
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