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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : MAISONNEUVE COSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| Name | MAISONNEUVE COSSE |
| Siren | 424073849 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 1565 |
| Management number | 1999B00160 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46700 MAUROUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 311.00 | 2 910.00 | 1 401.00 | 4 311.00 |
AP Buildings | 357 303.00 | 150 503.00 | 206 799.00 | 357 303.00 |
AR Technical installations, industrial equipment and tools | 298 808.00 | 224 770.00 | 74 038.00 | 298 808.00 |
AT Other tangible assets | 36 834.00 | 16 520.00 | 20 314.00 | 36 834.00 |
AV Fixed assets in progress | 1 650.00 | 1 650.00 | 1 650.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 698 951.00 | 394 703.00 | 304 247.00 | 698 951.00 |
BN Goods in progress | 735 639.00 | 735 639.00 | 735 639.00 | |
BT Goods | 265 419.00 | 63 212.00 | 202 207.00 | 265 419.00 |
BX Customers and related accounts | 350 230.00 | 26 958.00 | 323 272.00 | 350 230.00 |
BZ Other receivables | 128 563.00 | 128 563.00 | 128 563.00 | |
CF Cash and cash equivalents | 17 015.00 | 17 015.00 | 17 015.00 | |
CH Prepaid expenses | 3 050.00 | 3 050.00 | 3 050.00 | |
CJ TOTAL (II) | 1 499 917.00 | 90 170.00 | 1 409 747.00 | 1 499 917.00 |
CO Grand total (0 to V) | 2 198 867.00 | 484 873.00 | 1 713 994.00 | 2 198 867.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 5 903.00 | 5 903.00 | 5 903.00 | |
DG Other reserves | 552 129.00 | 436 767.00 | 552 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 346.00 | 115 362.00 | 98 346.00 | |
DL TOTAL (I) | 664 003.00 | 565 657.00 | 664 003.00 | |
DU Loans and Debts from Credit Institutions (3) | 669 755.00 | 808 852.00 | 669 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 300.00 | 51 192.00 | 20 300.00 | |
DX Trade payables and related accounts | 325 622.00 | 102 254.00 | 325 622.00 | |
DY Tax and social security liabilities | 24 439.00 | 52 280.00 | 24 439.00 | |
EA Other liabilities | 9 875.00 | 23 505.00 | 9 875.00 | |
EC TOTAL (IV) | 1 049 991.00 | 1 038 083.00 | 1 049 991.00 | |
EE Grand total (I to V) | 1 713 994.00 | 1 603 740.00 | 1 713 994.00 | |
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