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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : MICHEL MAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | MICHEL MAIRE |
| Siren | 453502478 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1485 |
| Management number | 2004B00062 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52800 Nogent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 131 845.00 | 122 836.00 | 9 009.00 | 131 845.00 |
AT Other tangible assets | 170 902.00 | 70 863.00 | 100 039.00 | 170 902.00 |
BD Other fixed assets | 9 535.00 | 9 535.00 | 9 535.00 | |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 324 082.00 | 193 699.00 | 130 383.00 | 324 082.00 |
BL Raw materials, supplies | 4 611.00 | 4 611.00 | 4 611.00 | |
BV Advances and down payments on orders | 71.00 | 71.00 | 71.00 | |
BX Customers and related accounts | 42 661.00 | 3 054.00 | 39 607.00 | 42 661.00 |
BZ Other receivables | 15 852.00 | 15 852.00 | 15 852.00 | |
CD Marketable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 115 100.00 | 115 100.00 | 115 100.00 | |
CH Prepaid expenses | 3 345.00 | 3 345.00 | 3 345.00 | |
CJ TOTAL (II) | 196 640.00 | 3 054.00 | 193 586.00 | 196 640.00 |
CO Grand total (0 to V) | 520 722.00 | 196 753.00 | 323 969.00 | 520 722.00 |
CU Other investments | 1 050.00 | 1 050.00 | 1 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 90 999.00 | 95 594.00 | 90 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 701.00 | -4 595.00 | 39 701.00 | |
DL TOTAL (I) | 139 500.00 | 99 799.00 | 139 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 229.00 | 70 422.00 | 97 229.00 | |
DX Trade payables and related accounts | 36 625.00 | 51 299.00 | 36 625.00 | |
DY Tax and social security liabilities | 50 615.00 | 63 711.00 | 50 615.00 | |
EC TOTAL (IV) | 184 469.00 | 185 432.00 | 184 469.00 | |
EE Grand total (I to V) | 323 969.00 | 285 231.00 | 323 969.00 | |
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