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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : MICHEL MAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | MICHEL MAIRE |
| Siren | 453502478 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 1009 |
| Management number | 2004B00062 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52800 Nogent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 130 493.00 | 122 167.00 | 8 326.00 | 130 493.00 |
AT Other tangible assets | 197 553.00 | 87 707.00 | 109 846.00 | 197 553.00 |
BD Other fixed assets | 10 585.00 | 10 585.00 | 10 585.00 | |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 349 381.00 | 209 874.00 | 139 507.00 | 349 381.00 |
BL Raw materials, supplies | 6 075.00 | 6 075.00 | 6 075.00 | |
BV Advances and down payments on orders | 524.00 | 524.00 | 524.00 | |
BX Customers and related accounts | 105 676.00 | 2 948.00 | 102 728.00 | 105 676.00 |
BZ Other receivables | 24 046.00 | 24 046.00 | 24 046.00 | |
CD Marketable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 98 281.00 | 98 281.00 | 98 281.00 | |
CH Prepaid expenses | 1 803.00 | 1 803.00 | 1 803.00 | |
CJ TOTAL (II) | 251 404.00 | 2 948.00 | 248 457.00 | 251 404.00 |
CO Grand total (0 to V) | 600 786.00 | 212 822.00 | 387 964.00 | 600 786.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 130 700.00 | 90 999.00 | 130 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 697.00 | 39 701.00 | 8 697.00 | |
DL TOTAL (I) | 148 197.00 | 139 500.00 | 148 197.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 278.00 | 97 229.00 | 85 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98.00 | 98.00 | ||
DX Trade payables and related accounts | 59 041.00 | 36 625.00 | 59 041.00 | |
DY Tax and social security liabilities | 66 346.00 | 50 615.00 | 66 346.00 | |
EB Prepaid income (2) | 29 003.00 | 29 003.00 | ||
EC TOTAL (IV) | 239 767.00 | 184 469.00 | 239 767.00 | |
EE Grand total (I to V) | 387 964.00 | 323 969.00 | 387 964.00 | |
EG Accrued income and payables due within one year | 180 788.00 | 113 096.00 | 180 788.00 | |
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