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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : MAYOL PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-19 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-02 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-24 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-20 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-04 | Partially confidential | 2017-03-31 | Complete |
| Name | MAYOL PRIMEURS |
| Siren | 313642431 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 12170 |
| Management number | 1978B00145 |
| Activity code | 4631Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Martignat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 364.00 | 2 364.00 | 2 364.00 | |
AH Goodwill | 67 077.00 | 67 077.00 | 67 077.00 | |
AR Technical installations, industrial equipment and tools | 117 550.00 | 24 233.00 | 93 317.00 | 117 550.00 |
AT Other tangible assets | 49 909.00 | 30 489.00 | 19 420.00 | 49 909.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 237 451.00 | 57 086.00 | 180 364.00 | 237 451.00 |
BT Goods | 16 635.00 | 16 635.00 | 16 635.00 | |
BX Customers and related accounts | 31 004.00 | 31 004.00 | 31 004.00 | |
BZ Other receivables | 81 755.00 | 81 755.00 | 81 755.00 | |
CF Cash and cash equivalents | 146 365.00 | 146 365.00 | 146 365.00 | |
CH Prepaid expenses | 5 006.00 | 5 006.00 | 5 006.00 | |
CJ TOTAL (II) | 280 767.00 | 280 767.00 | 280 767.00 | |
CO Grand total (0 to V) | 518 218.00 | 57 086.00 | 461 132.00 | 518 218.00 |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 100 133.00 | 100 133.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 415.00 | 26 415.00 | ||
DL TOTAL (I) | 170 549.00 | 170 549.00 | ||
DU Loans and Debts from Credit Institutions (3) | 101 477.00 | 101 477.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 428.00 | 11 428.00 | ||
DX Trade payables and related accounts | 150 254.00 | 150 254.00 | ||
DY Tax and social security liabilities | 27 422.00 | 27 422.00 | ||
EC TOTAL (IV) | 290 583.00 | 290 583.00 | ||
EE Grand total (I to V) | 461 132.00 | 461 132.00 | ||
EG Accrued income and payables due within one year | 208 797.00 | 208 797.00 | ||
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