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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : ENTREPRISE CLAUDE MARUZZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE CLAUDE MARUZZI |
| Siren | 647050020 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/003200 |
| Management number | 1970B00002 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39400 BELLEFONTAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 430.00 | 1 430.00 | 1 430.00 | |
AN Land | 2 287.00 | 2 287.00 | 2 287.00 | |
AP Buildings | 63 925.00 | 51 620.00 | 12 304.00 | 63 925.00 |
AR Technical installations, industrial equipment and tools | 345 602.00 | 334 845.00 | 10 757.00 | 345 602.00 |
AT Other tangible assets | 262 811.00 | 229 941.00 | 32 871.00 | 262 811.00 |
BH Other financial assets | 82 666.00 | 82 666.00 | 82 666.00 | |
BJ TOTAL (I) | 759 143.00 | 617 837.00 | 141 307.00 | 759 143.00 |
BL Raw materials, supplies | 35 737.00 | 35 737.00 | 35 737.00 | |
BP Services in progress | 42 110.00 | 42 110.00 | 42 110.00 | |
BX Customers and related accounts | 108 473.00 | 1 592.00 | 106 881.00 | 108 473.00 |
BZ Other receivables | 57 901.00 | 57 901.00 | 57 901.00 | |
CF Cash and cash equivalents | 52 703.00 | 52 703.00 | 52 703.00 | |
CH Prepaid expenses | 3 532.00 | 3 532.00 | 3 532.00 | |
CJ TOTAL (II) | 300 456.00 | 1 592.00 | 298 864.00 | 300 456.00 |
CO Grand total (0 to V) | 1 059 600.00 | 619 429.00 | 440 171.00 | 1 059 600.00 |
CU Other investments | 422.00 | 422.00 | 422.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 400.00 | 23 400.00 | 23 400.00 | |
DD Legal reserve (1) | 2 340.00 | 2 340.00 | 2 340.00 | |
DH Retained earnings | -238 542.00 | -39 863.00 | -238 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 882.00 | -198 679.00 | -23 882.00 | |
DL TOTAL (I) | -236 684.00 | -212 802.00 | -236 684.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 576.00 | 157 231.00 | 26 576.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 000.00 | 14 000.00 | 9 000.00 | |
DX Trade payables and related accounts | 72 053.00 | 176 716.00 | 72 053.00 | |
DY Tax and social security liabilities | 114 202.00 | 201 484.00 | 114 202.00 | |
EA Other liabilities | 455 024.00 | 455 024.00 | ||
EC TOTAL (IV) | 676 855.00 | 549 431.00 | 676 855.00 | |
EE Grand total (I to V) | 440 171.00 | 336 629.00 | 440 171.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 306.00 | 143 738.00 | 15 306.00 | |
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