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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : MAIZIERES AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | MAIZIERES AUTOMOBILES |
| Siren | 387646250 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 2869 |
| Management number | 1992B00223 |
| Activity code | 3832Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10510 Maizières-la-Grande-Paroisse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 773.00 | 1 184.00 | 589.00 | 1 773.00 |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AP Buildings | 115 837.00 | 72 279.00 | 43 558.00 | 115 837.00 |
AR Technical installations, industrial equipment and tools | 53 064.00 | 52 913.00 | 150.00 | 53 064.00 |
AT Other tangible assets | 119 579.00 | 71 364.00 | 48 214.00 | 119 579.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 365 314.00 | 197 741.00 | 167 572.00 | 365 314.00 |
BT Goods | 145 371.00 | 36 810.00 | 108 560.00 | 145 371.00 |
BX Customers and related accounts | 54 681.00 | 10 141.00 | 44 539.00 | 54 681.00 |
BZ Other receivables | 13 270.00 | 13 270.00 | 13 270.00 | |
CF Cash and cash equivalents | 40 855.00 | 40 855.00 | 40 855.00 | |
CH Prepaid expenses | 1 676.00 | 1 676.00 | 1 676.00 | |
CJ TOTAL (II) | 255 854.00 | 46 952.00 | 208 902.00 | 255 854.00 |
CO Grand total (0 to V) | 621 168.00 | 244 693.00 | 376 475.00 | 621 168.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | ||
DD Legal reserve (1) | 2 286.00 | 2 286.00 | ||
DG Other reserves | 149 204.00 | 149 204.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 721.00 | 5 721.00 | ||
DL TOTAL (I) | 180 079.00 | 180 079.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 566.00 | 32 566.00 | ||
DX Trade payables and related accounts | 62 759.00 | 62 759.00 | ||
DY Tax and social security liabilities | 98 084.00 | 98 084.00 | ||
EA Other liabilities | 2 985.00 | 2 985.00 | ||
EC TOTAL (IV) | 196 395.00 | 196 395.00 | ||
EE Grand total (I to V) | 376 475.00 | 376 475.00 | ||
EG Accrued income and payables due within one year | 184 630.00 | 184 630.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 54.00 | 54.00 | ||
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