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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : MAESTRO INGENIERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | MAESTRO INGENIERIES |
| Siren | 894300441 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 1061 |
| Management number | 2021B00089 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 680.00 | 4 680.00 | 4 680.00 | |
072 Receivables – Other | 5 105.00 | 5 105.00 | 5 105.00 | |
084 Cash | 31 132.00 | 31 132.00 | 31 132.00 | |
096 Total Current Assets + Prepaid Expenses | 40 917.00 | 40 917.00 | 40 917.00 | |
110 Total Assets | 40 917.00 | 40 917.00 | 40 917.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 25 327.00 | |||
142 Total Equity - Total I | 30 327.00 | |||
166 Suppliers and related accounts | 981.00 | |||
172 Other debts | 9 610.00 | |||
176 Total debts | 10 591.00 | |||
180 Liabilities Total | 40 917.00 | |||
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