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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : MICHEL MAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | MICHEL MAIRE |
| Siren | 453502478 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 1383 |
| Management number | 2004B00062 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52800 NOGENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 133 124.00 | 124 929.00 | 8 195.00 | 133 124.00 |
AT Other tangible assets | 205 757.00 | 99 672.00 | 106 085.00 | 205 757.00 |
BD Other fixed assets | 10 585.00 | 10 585.00 | 10 585.00 | |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 360 216.00 | 224 601.00 | 135 615.00 | 360 216.00 |
BL Raw materials, supplies | 6 129.00 | 6 129.00 | 6 129.00 | |
BV Advances and down payments on orders | 135.00 | 135.00 | 135.00 | |
BX Customers and related accounts | 50 353.00 | 2 770.00 | 47 583.00 | 50 353.00 |
BZ Other receivables | 29 927.00 | 29 927.00 | 29 927.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 93 715.00 | 93 715.00 | 93 715.00 | |
CH Prepaid expenses | 2 475.00 | 2 475.00 | 2 475.00 | |
CJ TOTAL (II) | 182 734.00 | 2 770.00 | 179 964.00 | 182 734.00 |
CO Grand total (0 to V) | 542 950.00 | 227 371.00 | 315 579.00 | 542 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 139 397.00 | 130 700.00 | 139 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 583.00 | 8 697.00 | 2 583.00 | |
DL TOTAL (I) | 150 781.00 | 148 197.00 | 150 781.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 006.00 | 85 278.00 | 59 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 191.00 | 98.00 | 191.00 | |
DX Trade payables and related accounts | 19 839.00 | 59 041.00 | 19 839.00 | |
DY Tax and social security liabilities | 77 839.00 | 66 346.00 | 77 839.00 | |
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EB Prepaid income (2) | 6 923.00 | 29 003.00 | 6 923.00 | |
EC TOTAL (IV) | 164 798.00 | 239 767.00 | 164 798.00 | |
EE Grand total (I to V) | 315 579.00 | 387 964.00 | 315 579.00 | |
EG Accrued income and payables due within one year | 33 069.00 | 180 788.00 | 33 069.00 | |
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