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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : MAINTENANCE CONFORMITE EQUIPEMENT ELECTRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Partially confidential | 2016-12-31 | Complete |
| 2019-01-25 | Partially confidential | 2015-12-31 | Complete |
| Name | MAINTENANCE CONFORMITE EQUIPEMENT ELECTRIQUE |
| Siren | 801105602 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 921 |
| Management number | 2014B00681 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 294.00 | 1 202.00 | 1 092.00 | 2 294.00 |
AT Other tangible assets | 12 468.00 | 8 024.00 | 4 444.00 | 12 468.00 |
BD Other fixed assets | ||||
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 16 262.00 | 9 226.00 | 7 036.00 | 16 262.00 |
BX Customers and related accounts | 87 840.00 | 87 840.00 | 87 840.00 | |
BZ Other receivables | 17 596.00 | 17 596.00 | 17 596.00 | |
CF Cash and cash equivalents | 87 578.00 | 87 578.00 | 87 578.00 | |
CH Prepaid expenses | 1 003.00 | 1 003.00 | 1 003.00 | |
CJ TOTAL (II) | 194 017.00 | 194 017.00 | 194 017.00 | |
CO Grand total (0 to V) | 210 279.00 | 9 226.00 | 201 053.00 | 210 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 13 340.00 | 13 340.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 240.00 | 72 711.00 | 37 240.00 | |
DL TOTAL (I) | 52 781.00 | 74 711.00 | 52 781.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 580.00 | 58.00 | 43 580.00 | |
DX Trade payables and related accounts | 13 256.00 | 5 178.00 | 13 256.00 | |
DY Tax and social security liabilities | 27 511.00 | 25 893.00 | 27 511.00 | |
EA Other liabilities | 63 925.00 | 438.00 | 63 925.00 | |
EC TOTAL (IV) | 148 272.00 | 31 567.00 | 148 272.00 | |
EE Grand total (I to V) | 201 053.00 | 106 279.00 | 201 053.00 | |
EI Including equity loans | 43 580.00 | 43 580.00 | ||
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