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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : MAINTENANCE INDUSTRIELLE CARCASSONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | MAINTENANCE INDUSTRIELLE CARCASSONNAISE |
| Siren | 519946081 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 1633 |
| Management number | 2010B00069 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 000.00 | |||
AR Technical installations, industrial equipment and tools | 4 850.00 | |||
BJ TOTAL (I) | 79 850.00 | |||
BL Raw materials, supplies | 278.00 | |||
BX Customers and related accounts | 43 488.00 | |||
BZ Other receivables | 6 172.00 | |||
CF Cash and cash equivalents | 1 433.00 | |||
CH Prepaid expenses | 425.00 | |||
CJ TOTAL (II) | 51 797.00 | |||
CO Grand total (0 to V) | 131 648.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 41 817.00 | 41 817.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 944.00 | 15 944.00 | ||
DL TOTAL (I) | 59 962.00 | 59 962.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 049.00 | 24 049.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 279.00 | 279.00 | ||
DX Trade payables and related accounts | 22 323.00 | 22 323.00 | ||
DY Tax and social security liabilities | 25 025.00 | 25 025.00 | ||
EA Other liabilities | 8.00 | 8.00 | ||
EC TOTAL (IV) | 71 686.00 | 71 686.00 | ||
EE Grand total (I to V) | 131 648.00 | 131 648.00 | ||
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