Grow your business safely with CABINET MAZABRAUD
All the information you need about CABINET MAZABRAUD to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET MAZABRAUD >
BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : CABINET MAZABRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-13 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | CABINET MAZABRAUD |
| Siren | 429257363 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 2157 |
| Management number | 2000B00053 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AR Technical installations, industrial equipment and tools | 2 249.00 | 2 249.00 | 2 249.00 | |
AT Other tangible assets | 204 759.00 | 127 414.00 | 77 345.00 | 204 759.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 255 034.00 | 129 663.00 | 125 371.00 | 255 034.00 |
BN Goods in progress | 1 497 787.00 | 302 709.00 | 1 195 079.00 | 1 497 787.00 |
BV Advances and down payments on orders | 1 152.00 | 1 152.00 | 1 152.00 | |
BX Customers and related accounts | 464 611.00 | 464 611.00 | 464 611.00 | |
BZ Other receivables | 103 119.00 | 103 119.00 | 103 119.00 | |
CD Marketable securities | 700 000.00 | 700 000.00 | 700 000.00 | |
CF Cash and cash equivalents | 171 942.00 | 171 942.00 | 171 942.00 | |
CH Prepaid expenses | 1 550.00 | 1 550.00 | 1 550.00 | |
CJ TOTAL (II) | 2 940 161.00 | 302 709.00 | 2 637 453.00 | 2 940 161.00 |
CO Grand total (0 to V) | 3 195 195.00 | 432 372.00 | 2 762 823.00 | 3 195 195.00 |
CU Other investments | 2 261.00 | 2 261.00 | 2 261.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 790 000.00 | 790 000.00 | ||
DD Legal reserve (1) | 34 210.00 | 34 210.00 | ||
DG Other reserves | 7 948.00 | 7 948.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 303 329.00 | 303 329.00 | ||
DL TOTAL (I) | 1 135 487.00 | 1 135 487.00 | ||
DU Loans and Debts from Credit Institutions (3) | 210 643.00 | 210 643.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 068.00 | 9 068.00 | ||
DW Advances and down payments received on current orders | 873 445.00 | 873 445.00 | ||
DX Trade payables and related accounts | 363 667.00 | 363 667.00 | ||
DY Tax and social security liabilities | 136 622.00 | 136 622.00 | ||
EA Other liabilities | 33 891.00 | 33 891.00 | ||
EC TOTAL (IV) | 1 627 336.00 | 1 627 336.00 | ||
EE Grand total (I to V) | 2 762 823.00 | 2 762 823.00 | ||
EG Accrued income and payables due within one year | 1 627 336.00 | 1 627 336.00 | ||
all companies in France
Complete and comprehensive database.
