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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : MABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-06-30 | Complete |
| 2017-11-14 | Partially confidential | 2017-06-30 | Complete |
| Name | MABEL |
| Siren | 504054818 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 11372 |
| Management number | 2008B00484 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Oyonnax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 98.00 | 98.00 | 98.00 | |
AR Technical installations, industrial equipment and tools | 13 550.00 | 3 735.00 | 9 815.00 | 13 550.00 |
AT Other tangible assets | 972.00 | 657.00 | 316.00 | 972.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 15 821.00 | 4 490.00 | 11 331.00 | 15 821.00 |
BT Goods | 82 600.00 | 82 600.00 | 82 600.00 | |
BV Advances and down payments on orders | 22 141.00 | 22 141.00 | 22 141.00 | |
BX Customers and related accounts | 306 852.00 | 8 338.00 | 298 514.00 | 306 852.00 |
BZ Other receivables | 13 891.00 | 13 891.00 | 13 891.00 | |
CF Cash and cash equivalents | 23 411.00 | 23 411.00 | 23 411.00 | |
CH Prepaid expenses | 39 074.00 | 39 074.00 | 39 074.00 | |
CJ TOTAL (II) | 487 970.00 | 8 338.00 | 479 631.00 | 487 970.00 |
CO Grand total (0 to V) | 503 790.00 | 12 828.00 | 490 962.00 | 503 790.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DB Share, merger, contribution premiums, etc. | 5 100.00 | 5 100.00 | 5 100.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DF Regulated reserves (1) | 55 221.00 | 38 651.00 | 55 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 819.00 | 16 570.00 | 3 819.00 | |
DL TOTAL (I) | 119 140.00 | 115 321.00 | 119 140.00 | |
DP Provisions for Risks | 11 394.00 | 11 394.00 | 11 394.00 | |
DR TOTAL (IV) | 11 394.00 | 11 394.00 | 11 394.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 326.00 | 91.00 | 8 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 432.00 | 121 432.00 | ||
DW Advances and down payments received on current orders | 914.00 | 754.00 | 914.00 | |
DX Trade payables and related accounts | 179 391.00 | 200 908.00 | 179 391.00 | |
DY Tax and social security liabilities | 39 709.00 | 33 648.00 | 39 709.00 | |
EA Other liabilities | 10 657.00 | 10 136.00 | 10 657.00 | |
EC TOTAL (IV) | 360 429.00 | 245 537.00 | 360 429.00 | |
EE Grand total (I to V) | 490 962.00 | 372 252.00 | 490 962.00 | |
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