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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : MAUPASSANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Partially confidential | 2018-12-31 | Complete |
| Name | MAUPASSANT |
| Siren | 752630566 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 2976 |
| Management number | 2012B00809 |
| Activity code | 5530Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76450 VITTEFLEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 261 622.00 | 261 622.00 | 261 622.00 | |
AP Buildings | 133 436.00 | 5 218.00 | 128 219.00 | 133 436.00 |
AR Technical installations, industrial equipment and tools | 319 069.00 | 137 850.00 | 181 220.00 | 319 069.00 |
AT Other tangible assets | 41 704.00 | 21 161.00 | 20 542.00 | 41 704.00 |
AV Fixed assets in progress | 37 020.00 | 37 020.00 | 37 020.00 | |
BH Other financial assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 793 156.00 | 164 229.00 | 628 927.00 | 793 156.00 |
BT Goods | 110.00 | 110.00 | 110.00 | |
BV Advances and down payments on orders | 4 158.00 | 4 158.00 | 4 158.00 | |
BX Customers and related accounts | 53 082.00 | 53 082.00 | 53 082.00 | |
BZ Other receivables | 7 824.00 | 7 824.00 | 7 824.00 | |
CF Cash and cash equivalents | 53 868.00 | 53 868.00 | 53 868.00 | |
CH Prepaid expenses | 3 233.00 | 3 233.00 | 3 233.00 | |
CJ TOTAL (II) | 122 275.00 | 122 275.00 | 122 275.00 | |
CO Grand total (0 to V) | 915 431.00 | 164 229.00 | 751 202.00 | 915 431.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 124 022.00 | 87 127.00 | 124 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 013.00 | 36 895.00 | 28 013.00 | |
DJ Investment subsidies | 28 259.00 | 49 902.00 | 28 259.00 | |
DL TOTAL (I) | 207 794.00 | 201 424.00 | 207 794.00 | |
DU Loans and Debts from Credit Institutions (3) | 303 626.00 | 223 384.00 | 303 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 386.00 | 74 184.00 | 120 386.00 | |
DW Advances and down payments received on current orders | 1 749.00 | 398.00 | 1 749.00 | |
DX Trade payables and related accounts | 53 143.00 | 7 906.00 | 53 143.00 | |
DY Tax and social security liabilities | 9 903.00 | 9 916.00 | 9 903.00 | |
EA Other liabilities | 210.00 | 1 466.00 | 210.00 | |
EB Prepaid income (2) | 54 391.00 | 48 989.00 | 54 391.00 | |
EC TOTAL (IV) | 543 408.00 | 366 243.00 | 543 408.00 | |
EE Grand total (I to V) | 751 202.00 | 567 667.00 | 751 202.00 | |
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