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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : ENTREPRISE MAUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Complete |
| 2022-04-07 | Public | 2021-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE MAUREL |
| Siren | 379767585 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/003271 |
| Management number | 1990B00216 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05120 ST MARTIN DE QUEYRIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 586.00 | 586.00 | 586.00 | |
AH Goodwill | 22 521.00 | 22 521.00 | 22 521.00 | |
AP Buildings | 77 154.00 | 52 070.00 | 25 083.00 | 77 154.00 |
AR Technical installations, industrial equipment and tools | 47 707.00 | 37 806.00 | 9 901.00 | 47 707.00 |
AT Other tangible assets | 226 731.00 | 95 439.00 | 131 291.00 | 226 731.00 |
BH Other financial assets | 22 028.00 | 22 028.00 | 22 028.00 | |
BJ TOTAL (I) | 396 730.00 | 185 903.00 | 210 826.00 | 396 730.00 |
BL Raw materials, supplies | 41 180.00 | 41 180.00 | 41 180.00 | |
BN Goods in progress | 17 680.00 | 17 680.00 | 17 680.00 | |
BX Customers and related accounts | 232 651.00 | 232 651.00 | 232 651.00 | |
BZ Other receivables | 20 407.00 | 20 407.00 | 20 407.00 | |
CD Marketable securities | 160 908.00 | 160 908.00 | 160 908.00 | |
CF Cash and cash equivalents | 201 749.00 | 201 749.00 | 201 749.00 | |
CH Prepaid expenses | 6 510.00 | 6 510.00 | 6 510.00 | |
CJ TOTAL (II) | 681 088.00 | 681 088.00 | 681 088.00 | |
CO Grand total (0 to V) | 1 077 818.00 | 185 903.00 | 891 915.00 | 1 077 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 207 622.00 | 207 622.00 | 207 622.00 | |
DB Share, merger, contribution premiums, etc. | 22 120.00 | 22 120.00 | 22 120.00 | |
DD Legal reserve (1) | 10 604.00 | 8 353.00 | 10 604.00 | |
DG Other reserves | 269 686.00 | 254 910.00 | 269 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 922.00 | 45 029.00 | 70 922.00 | |
DL TOTAL (I) | 580 956.00 | 538 034.00 | 580 956.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 890.00 | 72 847.00 | 48 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 418.00 | 78 006.00 | 84 418.00 | |
DX Trade payables and related accounts | 71 491.00 | 38 147.00 | 71 491.00 | |
DY Tax and social security liabilities | 85 790.00 | 69 208.00 | 85 790.00 | |
EA Other liabilities | 20 367.00 | 6 543.00 | 20 367.00 | |
EC TOTAL (IV) | 310 958.00 | 264 750.00 | 310 958.00 | |
EE Grand total (I to V) | 891 915.00 | 802 785.00 | 891 915.00 | |
EG Accrued income and payables due within one year | 283 650.00 | 215 859.00 | 283 650.00 | |
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