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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : MAURICE JOB IMMEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Partially confidential | 2017-03-31 | Complete |
| 2017-03-14 | Partially confidential | 2016-03-31 | Complete |
| Name | MAURICE JOB IMMEUBLES |
| Siren | 423540764 |
| Closing | 2016-03-31 |
| Registry code | 5751 |
| Registration number | 1455 |
| Management number | 1999B00433 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57000 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 631.00 | 3 631.00 | 3 631.00 | |
AH Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
AT Other tangible assets | 101 356.00 | 83 347.00 | 18 009.00 | 101 356.00 |
BD Other fixed assets | 886.00 | 886.00 | 886.00 | |
BH Other financial assets | 1 379.00 | 1 379.00 | 1 379.00 | |
BJ TOTAL (I) | 163 252.00 | 86 978.00 | 76 274.00 | 163 252.00 |
BT Goods | 6 880.00 | 6 880.00 | 6 880.00 | |
BX Customers and related accounts | 34 500.00 | 34 500.00 | 34 500.00 | |
BZ Other receivables | 11 349.00 | 11 349.00 | 11 349.00 | |
CD Marketable securities | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 146 075.00 | 146 075.00 | 146 075.00 | |
CH Prepaid expenses | 8 028.00 | 8 028.00 | 8 028.00 | |
CJ TOTAL (II) | 206 991.00 | 206 991.00 | 206 991.00 | |
CO Grand total (0 to V) | 370 243.00 | 86 978.00 | 283 265.00 | 370 243.00 |
CP Shares due in less than one year | 1 379.00 | 1 379.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 140 000.00 | 140 000.00 | 140 000.00 | |
DH Retained earnings | -96 765.00 | -8 411.00 | -96 765.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 689.00 | -88 355.00 | 6 689.00 | |
DL TOTAL (I) | 90 624.00 | 83 935.00 | 90 624.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 620.00 | 27 059.00 | 16 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 534.00 | 150.00 | 534.00 | |
DX Trade payables and related accounts | 9 081.00 | 15 212.00 | 9 081.00 | |
DY Tax and social security liabilities | 33 878.00 | 32 243.00 | 33 878.00 | |
EA Other liabilities | 132 528.00 | 121 725.00 | 132 528.00 | |
EC TOTAL (IV) | 192 642.00 | 196 388.00 | 192 642.00 | |
EE Grand total (I to V) | 283 265.00 | 280 323.00 | 283 265.00 | |
EG Accrued income and payables due within one year | 180 654.00 | 179 883.00 | 180 654.00 | |
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