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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : ENTREPRISE MAUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Complete |
| 2022-04-07 | Public | 2021-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE MAUREL |
| Siren | 379767585 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | B2017/002785 |
| Management number | 1990B00216 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05120 SAINT-MARTIN-DE-QUEYRIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 586.00 | 586.00 | 586.00 | |
AH Goodwill | 22 521.00 | 22 521.00 | 22 521.00 | |
AP Buildings | 77 154.00 | 44 345.00 | 32 808.00 | 77 154.00 |
AR Technical installations, industrial equipment and tools | 52 168.00 | 40 202.00 | 11 966.00 | 52 168.00 |
AT Other tangible assets | 191 409.00 | 66 864.00 | 124 544.00 | 191 409.00 |
BH Other financial assets | 22 025.00 | 22 025.00 | 22 025.00 | |
BJ TOTAL (I) | 365 865.00 | 151 998.00 | 213 866.00 | 365 865.00 |
BL Raw materials, supplies | 36 296.00 | 36 296.00 | 36 296.00 | |
BN Goods in progress | 20 343.00 | 20 343.00 | 20 343.00 | |
BX Customers and related accounts | 238 484.00 | 373.00 | 238 111.00 | 238 484.00 |
BZ Other receivables | 31 863.00 | 31 863.00 | 31 863.00 | |
CD Marketable securities | 135 531.00 | 135 531.00 | 135 531.00 | |
CF Cash and cash equivalents | 165 575.00 | 165 575.00 | 165 575.00 | |
CH Prepaid expenses | 11 781.00 | 11 781.00 | 11 781.00 | |
CJ TOTAL (II) | 639 875.00 | 373.00 | 639 501.00 | 639 875.00 |
CO Grand total (0 to V) | 1 005 740.00 | 152 372.00 | 853 368.00 | 1 005 740.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 207 622.00 | 207 622.00 | ||
DB Share, merger, contribution premiums, etc. | 22 120.00 | 22 120.00 | ||
DD Legal reserve (1) | 6 381.00 | 6 381.00 | ||
DG Other reserves | 242 446.00 | 242 446.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 434.00 | 39 434.00 | ||
DL TOTAL (I) | 518 005.00 | 518 005.00 | ||
DU Loans and Debts from Credit Institutions (3) | 71 990.00 | 71 990.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 470.00 | 60 470.00 | ||
DX Trade payables and related accounts | 115 467.00 | 115 467.00 | ||
DY Tax and social security liabilities | 69 516.00 | 69 516.00 | ||
EA Other liabilities | 17 917.00 | 17 917.00 | ||
EC TOTAL (IV) | 335 362.00 | 335 362.00 | ||
EE Grand total (I to V) | 853 368.00 | 853 368.00 | ||
EG Accrued income and payables due within one year | 287 172.00 | 287 172.00 | ||
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