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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : SARL MAURIZE ET MILESI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-07-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-02 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-12 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL MAURIZE ET MILESI |
| Siren | 422431601 |
| Closing | 2017-03-31 |
| Registry code | 5201 |
| Registration number | 1911 |
| Management number | 1999B00020 |
| Activity code | 4399C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52120 Lanty-sur-Aube |
| 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 | 55 929.00 | 55 929.00 | 55 929.00 | |
AT Other tangible assets | 55 680.00 | 47 403.00 | 8 276.00 | 55 680.00 |
BJ TOTAL (I) | 111 820.00 | 103 332.00 | 8 487.00 | 111 820.00 |
BL Raw materials, supplies | 4 310.00 | 4 310.00 | 4 310.00 | |
BN Goods in progress | 15 169.00 | 15 169.00 | 15 169.00 | |
BX Customers and related accounts | 30 754.00 | 30 754.00 | 30 754.00 | |
BZ Other receivables | 5 335.00 | 5 335.00 | 5 335.00 | |
CF Cash and cash equivalents | 20 343.00 | 20 343.00 | 20 343.00 | |
CH Prepaid expenses | 4 612.00 | 4 612.00 | 4 612.00 | |
CJ TOTAL (II) | 80 524.00 | 80 524.00 | 80 524.00 | |
CO Grand total (0 to V) | 192 344.00 | 103 332.00 | 89 011.00 | 192 344.00 |
CU Other investments | 211.00 | 211.00 | 211.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | 46 183.00 | 35 113.00 | 46 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 797.00 | 11 070.00 | -2 797.00 | |
DL TOTAL (I) | 53 286.00 | 56 083.00 | 53 286.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 568.00 | 1 568.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 190.00 | 1 190.00 | 1 190.00 | |
DX Trade payables and related accounts | 9 771.00 | 9 670.00 | 9 771.00 | |
DY Tax and social security liabilities | 23 197.00 | 23 865.00 | 23 197.00 | |
EC TOTAL (IV) | 35 726.00 | 34 725.00 | 35 726.00 | |
EE Grand total (I to V) | 89 011.00 | 90 808.00 | 89 011.00 | |
EG Accrued income and payables due within one year | 35 726.00 | 34 725.00 | 35 726.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 568.00 | 1 568.00 | ||
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