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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : MAINTENANCE INDUSTRIELLE ALBIOL & GABRIELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Complete |
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | MAINTENANCE INDUSTRIELLE ALBIOL & GABRIELLI |
| Siren | 501383319 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9364 |
| Management number | 2007B01497 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 126 726.00 | 126 726.00 | 126 726.00 | |
AP Buildings | 55 775.00 | 23 521.00 | 32 254.00 | 55 775.00 |
AR Technical installations, industrial equipment and tools | 180 464.00 | 90 127.00 | 90 337.00 | 180 464.00 |
AT Other tangible assets | 112 563.00 | 78 334.00 | 34 229.00 | 112 563.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 491 779.00 | 191 982.00 | 299 797.00 | 491 779.00 |
BP Services in progress | 2 228.00 | 2 228.00 | 2 228.00 | |
BX Customers and related accounts | 362 461.00 | 362 461.00 | 362 461.00 | |
BZ Other receivables | 15 120.00 | 15 120.00 | 15 120.00 | |
CD Marketable securities | 322 000.00 | 322 000.00 | 322 000.00 | |
CF Cash and cash equivalents | 76 090.00 | 76 090.00 | 76 090.00 | |
CH Prepaid expenses | 1 316.00 | 1 316.00 | 1 316.00 | |
CJ TOTAL (II) | 779 214.00 | 779 214.00 | 779 214.00 | |
CO Grand total (0 to V) | 1 270 993.00 | 191 982.00 | 1 079 012.00 | 1 270 993.00 |
CU Other investments | 16 000.00 | 16 000.00 | 16 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 107 711.00 | 107 711.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 255 636.00 | 255 636.00 | ||
DL TOTAL (I) | 583 347.00 | 583 347.00 | ||
DU Loans and Debts from Credit Institutions (3) | 98 745.00 | 98 745.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 227.00 | 75 227.00 | ||
DX Trade payables and related accounts | 69 045.00 | 69 045.00 | ||
DY Tax and social security liabilities | 246 228.00 | 246 228.00 | ||
EB Prepaid income (2) | 6 420.00 | 6 420.00 | ||
EC TOTAL (IV) | 495 664.00 | 495 664.00 | ||
EE Grand total (I to V) | 1 079 012.00 | 1 079 012.00 | ||
EG Accrued income and payables due within one year | 416 577.00 | 416 577.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 75 227.00 | 75 227.00 | 75 227.00 | |
8B Suppliers and Related Accounts | 69 045.00 | 69 045.00 | 69 045.00 | |
8L Deferred income | 6 420.00 | 6 420.00 | 6 420.00 | |
VG Loans with a maturity of up to one year at origin | 98 745.00 | 19 658.00 | 79 087.00 | 98 745.00 |
VQ Other Taxes, Duties, and Similar Debts | 246 228.00 | 246 228.00 | 246 228.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 379 146.00 | 378 896.00 | 250.00 | 379 146.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 495 664.00 | 416 577.00 | 79 087.00 | 495 664.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 15.00 | 15.00 | ||
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