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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : MAI NANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2022-03-31 | Complete |
| Name | MAI NANTES |
| Siren | 894743285 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 20025 |
| Management number | 2021B00910 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 139 810.00 | 139 810.00 | 139 810.00 | |
BZ Other receivables | 396.00 | 396.00 | 396.00 | |
CF Cash and cash equivalents | 869.00 | 869.00 | 869.00 | |
CJ TOTAL (II) | 1 265.00 | 1 265.00 | 1 265.00 | |
CO Grand total (0 to V) | 141 075.00 | 141 075.00 | 141 075.00 | |
CU Other investments | 139 810.00 | 139 810.00 | 139 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -62.00 | -62.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 574.00 | -62.00 | 8 574.00 | |
DL TOTAL (I) | 9 512.00 | 938.00 | 9 512.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 687.00 | 131 000.00 | 118 687.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 500.00 | 8 500.00 | 10 500.00 | |
DX Trade payables and related accounts | 2 376.00 | 2 376.00 | ||
EC TOTAL (IV) | 131 563.00 | 139 500.00 | 131 563.00 | |
EE Grand total (I to V) | 141 075.00 | 140 438.00 | 141 075.00 | |
EI Including equity loans | 10 500.00 | 10 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 230.00 | |||
GF Total Operating Expenses (II) | 3 230.00 | |||
GG - OPERATING RESULT (I - II) | -3 230.00 | |||
GJ Financial income from other securities and fixed asset receivables | 13 000.00 | |||
GP Total financial income (V) | 13 000.00 | |||
GR Interest and similar expenses | 1 196.00 | |||
GU Total financial expenses (VI) | 1 196.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 804.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 000.00 | 13 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 426.00 | 62.00 | 4 426.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 574.00 | -62.00 | 8 574.00 | |
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