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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : EURL MAINI (Societe en Liquidation)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2016-06-30 | Complete |
| Name | EURL MAINI (Societe en Liquidation) |
| Siren | 442097499 |
| Closing | 2016-06-30 |
| Registry code | 3201 |
| Registration number | 831 |
| Management number | 2002B00145 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32200 GIMONT |
| 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 | 51 570.00 | 51 570.00 | 51 570.00 | |
AT Other tangible assets | 5 217.00 | 5 217.00 | 5 217.00 | |
BJ TOTAL (I) | 56 787.00 | 56 787.00 | 56 787.00 | |
BT Goods | 88 770.00 | 88 770.00 | 88 770.00 | |
BX Customers and related accounts | 11 848.00 | 11 848.00 | 11 848.00 | |
CF Cash and cash equivalents | 49 272.00 | 49 272.00 | 49 272.00 | |
CJ TOTAL (II) | 149 890.00 | 149 890.00 | 149 890.00 | |
CO Grand total (0 to V) | 206 677.00 | 56 787.00 | 149 890.00 | 206 677.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 17 825.00 | 17 825.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 986.00 | 1 986.00 | ||
DL TOTAL (I) | 28 281.00 | 28 281.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 953.00 | 8 953.00 | ||
DX Trade payables and related accounts | 111 043.00 | 111 043.00 | ||
DY Tax and social security liabilities | 1 613.00 | 1 613.00 | ||
EC TOTAL (IV) | 121 609.00 | 121 609.00 | ||
EE Grand total (I to V) | 149 890.00 | 149 890.00 | ||
EG Accrued income and payables due within one year | 121 609.00 | 121 609.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 805 384.00 | 805 384.00 | 805 384.00 | |
FG Production sold - services | 7 488.00 | 7 488.00 | 7 488.00 | |
FJ Net sales | 812 872.00 | 812 872.00 | 812 872.00 | |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 812 892.00 | |||
FS Purchases of goods (including customs duties) | 726 001.00 | |||
FT Inventory change (goods) | 5 587.00 | |||
FW Other purchases and external expenses | 56 848.00 | |||
FX Taxes, duties, and similar payments | 4 160.00 | |||
FY Salaries and Wages | 10 000.00 | |||
FZ Social Security Contributions | 7 489.00 | |||
GE Other Expenses | 471.00 | |||
GF Total Operating Expenses (II) | 810 555.00 | |||
GG - OPERATING RESULT (I - II) | 2 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 5 844.00 | 5 844.00 | ||
HK Income tax | 350.00 | 350.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 812 892.00 | 812 892.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 810 905.00 | 810 905.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 986.00 | 1 986.00 | ||
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