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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : MAUGEAIS PITON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | MAUGEAIS PITON |
| Siren | 339489411 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 10260 |
| Management number | 1986B00516 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49110 MONTREVAULT SUR EVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 164.00 | 3 164.00 | 3 164.00 | |
AH Goodwill | 762.00 | 762.00 | 762.00 | |
AP Buildings | 81 566.00 | 358.00 | 81 208.00 | 81 566.00 |
AR Technical installations, industrial equipment and tools | 2 444 269.00 | 1 705 767.00 | 738 502.00 | 2 444 269.00 |
AT Other tangible assets | 29 443.00 | 27 621.00 | 1 823.00 | 29 443.00 |
AX Advances and down payments | 74 000.00 | 74 000.00 | 74 000.00 | |
BD Other fixed assets | 2 858.00 | 2 858.00 | 2 858.00 | |
BJ TOTAL (I) | 2 636 062.00 | 1 736 909.00 | 899 153.00 | 2 636 062.00 |
BL Raw materials, supplies | 17 362.00 | 17 362.00 | 17 362.00 | |
BT Goods | 291.00 | 291.00 | 291.00 | |
BV Advances and down payments on orders | 27.00 | 27.00 | 27.00 | |
BX Customers and related accounts | 233 600.00 | 233 600.00 | 233 600.00 | |
BZ Other receivables | 64 857.00 | 64 857.00 | 64 857.00 | |
CF Cash and cash equivalents | 82 178.00 | 82 178.00 | 82 178.00 | |
CH Prepaid expenses | 63 528.00 | 63 528.00 | 63 528.00 | |
CJ TOTAL (II) | 461 843.00 | 461 843.00 | 461 843.00 | |
CO Grand total (0 to V) | 3 097 905.00 | 1 736 909.00 | 1 360 996.00 | 3 097 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 204 429.00 | 204 429.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 279.00 | 54 279.00 | ||
DL TOTAL (I) | 267 093.00 | 267 093.00 | ||
DU Loans and Debts from Credit Institutions (3) | 863 296.00 | 863 296.00 | ||
DW Advances and down payments received on current orders | 4 970.00 | 4 970.00 | ||
DX Trade payables and related accounts | 103 438.00 | 103 438.00 | ||
DY Tax and social security liabilities | 122 103.00 | 122 103.00 | ||
EA Other liabilities | 96.00 | 96.00 | ||
EC TOTAL (IV) | 1 093 903.00 | 1 093 903.00 | ||
EE Grand total (I to V) | 1 360 996.00 | 1 360 996.00 | ||
EG Accrued income and payables due within one year | 465 657.00 | 465 657.00 | ||
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