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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : MAINTENANCE INDUSTRIELLE ALBIOL & GABRIELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Complete |
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | MAINTENANCE INDUSTRIELLE ALBIOL GABRIELLI |
| Siren | 501383319 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9385 |
| Management number | 2007B01497 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 SORGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 126 726.00 | 126 726.00 | 126 726.00 | |
AP Buildings | 55 775.00 | 26 362.00 | 29 414.00 | 55 775.00 |
AR Technical installations, industrial equipment and tools | 175 194.00 | 97 441.00 | 77 753.00 | 175 194.00 |
AT Other tangible assets | 120 871.00 | 89 247.00 | 31 624.00 | 120 871.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 494 816.00 | 213 050.00 | 281 767.00 | 494 816.00 |
BL Raw materials, supplies | 2 864.00 | 2 864.00 | 2 864.00 | |
BX Customers and related accounts | 366 844.00 | 15 996.00 | 350 848.00 | 366 844.00 |
BZ Other receivables | 3 155.00 | 3 155.00 | 3 155.00 | |
CD Marketable securities | 382 000.00 | 382 000.00 | 382 000.00 | |
CF Cash and cash equivalents | 163 317.00 | 163 317.00 | 163 317.00 | |
CH Prepaid expenses | 1 477.00 | 1 477.00 | 1 477.00 | |
CJ TOTAL (II) | 919 658.00 | 15 996.00 | 903 662.00 | 919 658.00 |
CO Grand total (0 to V) | 1 414 474.00 | 229 046.00 | 1 185 428.00 | 1 414 474.00 |
CU Other investments | 16 000.00 | 16 000.00 | 16 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 060.00 | 20 060.00 | ||
DG Other reserves | 163 341.00 | 163 341.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 354 280.00 | 354 280.00 | ||
DL TOTAL (I) | 737 627.00 | 737 627.00 | ||
DU Loans and Debts from Credit Institutions (3) | 79 087.00 | 79 087.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 731.00 | 37 731.00 | ||
DX Trade payables and related accounts | 42 027.00 | 42 027.00 | ||
DY Tax and social security liabilities | 287 662.00 | 287 662.00 | ||
EB Prepaid income (2) | 1 295.00 | 1 295.00 | ||
EC TOTAL (IV) | 447 801.00 | 447 801.00 | ||
EE Grand total (I to V) | 1 185 428.00 | 1 185 428.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 15 996.00 | |||
7B Total provisions for depreciation | 15 996.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 37 731.00 | 37 731.00 | 37 731.00 | |
8B Suppliers and Related Accounts | 42 027.00 | 42 027.00 | 42 027.00 | |
8L Deferred income | 1 295.00 | 1 295.00 | 1 295.00 | |
VG Loans with a maturity of up to one year at origin | 79 087.00 | 18 063.00 | 61 024.00 | 79 087.00 |
VQ Other Taxes, Duties, and Similar Debts | 287 662.00 | 287 662.00 | 287 662.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 371 727.00 | 371 477.00 | 250.00 | 371 727.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 447 801.00 | 386 777.00 | 61 024.00 | 447 801.00 |
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