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BALANCE SHEET (
2019-01-29)
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 | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 1003 |
| Management number | 2014B00681 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| 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 | 1 893.00 | 401.00 | 2 294.00 |
AT Other tangible assets | 12 468.00 | 11 200.00 | 1 268.00 | 12 468.00 |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 17 012.00 | 13 093.00 | 3 919.00 | 17 012.00 |
BX Customers and related accounts | 101 372.00 | 101 372.00 | 101 372.00 | |
BZ Other receivables | 15 379.00 | 15 379.00 | 15 379.00 | |
CF Cash and cash equivalents | 47 962.00 | 47 962.00 | 47 962.00 | |
CH Prepaid expenses | 1 506.00 | 1 506.00 | 1 506.00 | |
CJ TOTAL (II) | 166 219.00 | 166 219.00 | 166 219.00 | |
CO Grand total (0 to V) | 183 231.00 | 13 093.00 | 170 138.00 | 183 231.00 |
| 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 | 200.00 | |
DH Retained earnings | 15 931.00 | 13 340.00 | 15 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 189.00 | 37 240.00 | 73 189.00 | |
DL TOTAL (I) | 91 320.00 | 52 781.00 | 91 320.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 144.00 | 43 580.00 | 16 144.00 | |
DX Trade payables and related accounts | 22 281.00 | 13 256.00 | 22 281.00 | |
DY Tax and social security liabilities | 17 485.00 | 27 511.00 | 17 485.00 | |
EA Other liabilities | 22 908.00 | 63 925.00 | 22 908.00 | |
EC TOTAL (IV) | 78 818.00 | 148 272.00 | 78 818.00 | |
EE Grand total (I to V) | 170 138.00 | 201 053.00 | 170 138.00 | |
EG Accrued income and payables due within one year | 78 818.00 | 148 272.00 | 78 818.00 | |
EI Including equity loans | 16 144.00 | 16 144.00 | ||
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