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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : MAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | MAO |
| Siren | 514806215 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 6485 |
| Management number | 2009B00896 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 412.00 | 1 523.00 | 10 890.00 | 12 412.00 |
AH Goodwill | 137 069.00 | 137 069.00 | 137 069.00 | |
AR Technical installations, industrial equipment and tools | 69 062.00 | 58 891.00 | 10 171.00 | 69 062.00 |
AT Other tangible assets | 235 275.00 | 198 710.00 | 36 565.00 | 235 275.00 |
BB Receivables related to investments | 116 102.00 | 116 102.00 | 116 102.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 7 224.00 | 7 224.00 | 7 224.00 | |
BJ TOTAL (I) | 587 159.00 | 259 124.00 | 328 035.00 | 587 159.00 |
BL Raw materials, supplies | 24 484.00 | 24 484.00 | 24 484.00 | |
BX Customers and related accounts | 53 475.00 | 53 475.00 | 53 475.00 | |
BZ Other receivables | 71 105.00 | 71 105.00 | 71 105.00 | |
CF Cash and cash equivalents | 37 466.00 | 37 466.00 | 37 466.00 | |
CH Prepaid expenses | 2 245.00 | 2 245.00 | 2 245.00 | |
CJ TOTAL (II) | 188 774.00 | 188 774.00 | 188 774.00 | |
CO Grand total (0 to V) | 775 933.00 | 259 124.00 | 516 809.00 | 775 933.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 211 964.00 | 177 382.00 | 211 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 793.00 | 34 582.00 | 6 793.00 | |
DL TOTAL (I) | 273 757.00 | 266 964.00 | 273 757.00 | |
DU Loans and Debts from Credit Institutions (3) | 434.00 | 280.00 | 434.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 404.00 | 1 404.00 | ||
DX Trade payables and related accounts | 150 629.00 | 64 822.00 | 150 629.00 | |
DY Tax and social security liabilities | 79 207.00 | 104 582.00 | 79 207.00 | |
DZ Fixed asset liabilities and related accounts | 8 000.00 | 4 000.00 | 8 000.00 | |
EA Other liabilities | 3 377.00 | 2 220.00 | 3 377.00 | |
EC TOTAL (IV) | 243 052.00 | 175 904.00 | 243 052.00 | |
EE Grand total (I to V) | 516 809.00 | 442 868.00 | 516 809.00 | |
EG Accrued income and payables due within one year | 243 052.00 | 175 904.00 | 243 052.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 434.00 | 280.00 | 434.00 | |
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