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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : MAINTENANCE POIDS LOURDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | MAINTENANCE POIDS LOURDS |
| Siren | 421234154 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9839 |
| Management number | 1998B00829 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 40 037.00 | 31 852.00 | 8 185.00 | 40 037.00 |
AT Other tangible assets | 322 865.00 | 152 237.00 | 170 629.00 | 322 865.00 |
BJ TOTAL (I) | 430 903.00 | 184 089.00 | 246 814.00 | 430 903.00 |
BL Raw materials, supplies | 89 614.00 | 89 614.00 | 89 614.00 | |
BZ Other receivables | 1 358 068.00 | 96 493.00 | 1 261 576.00 | 1 358 068.00 |
CD Marketable securities | 125 822.00 | 125 822.00 | 125 822.00 | |
CJ TOTAL (II) | 1 573 504.00 | 96 493.00 | 1 477 011.00 | 1 573 504.00 |
CO Grand total (0 to V) | 2 004 407.00 | 280 581.00 | 1 723 825.00 | 2 004 407.00 |
CU Other investments | 68 000.00 | 68 000.00 | 68 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 56 034.00 | 56 034.00 | ||
DH Retained earnings | 477 383.00 | 477 383.00 | 477 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 112.00 | 56 034.00 | 89 112.00 | |
DL TOTAL (I) | 723 291.00 | 634 179.00 | 723 291.00 | |
DU Loans and Debts from Credit Institutions (3) | 132 858.00 | 158 711.00 | 132 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 184 335.00 | 210 055.00 | 184 335.00 | |
DX Trade payables and related accounts | 331 238.00 | 313 176.00 | 331 238.00 | |
DY Tax and social security liabilities | 345 884.00 | 324 342.00 | 345 884.00 | |
EA Other liabilities | 6 218.00 | 126 033.00 | 6 218.00 | |
EC TOTAL (IV) | 1 000 534.00 | 1 132 316.00 | 1 000 534.00 | |
EE Grand total (I to V) | 1 723 825.00 | 1 766 496.00 | 1 723 825.00 | |
EG Accrued income and payables due within one year | 911 129.00 | 1 023 831.00 | 911 129.00 | |
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