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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : MAIZIERES AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | MAIZIERES AUTOMOBILES |
| Siren | 387646250 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 3970 |
| Management number | 1992B00223 |
| Activity code | 3832Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10510 MAIZIERES LA GRANDE PAROISSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 773.00 | 1 653.00 | 120.00 | 1 773.00 |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AP Buildings | 115 837.00 | 84 819.00 | 31 019.00 | 115 837.00 |
AR Technical installations, industrial equipment and tools | 56 480.00 | 54 016.00 | 2 465.00 | 56 480.00 |
AT Other tangible assets | 122 729.00 | 69 534.00 | 53 195.00 | 122 729.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 371 880.00 | 210 022.00 | 161 858.00 | 371 880.00 |
BT Goods | 144 680.00 | 30 996.00 | 113 684.00 | 144 680.00 |
BX Customers and related accounts | 68 340.00 | 8 983.00 | 59 357.00 | 68 340.00 |
BZ Other receivables | 13 950.00 | 13 950.00 | 13 950.00 | |
CF Cash and cash equivalents | 46 793.00 | 46 793.00 | 46 793.00 | |
CH Prepaid expenses | 1 491.00 | 1 491.00 | 1 491.00 | |
CJ TOTAL (II) | 275 254.00 | 39 980.00 | 235 274.00 | 275 254.00 |
CO Grand total (0 to V) | 647 134.00 | 250 001.00 | 397 133.00 | 647 134.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 2 287.00 | 2 287.00 | 2 287.00 | |
DG Other reserves | 195 268.00 | 154 925.00 | 195 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 180.00 | 40 343.00 | -11 180.00 | |
DL TOTAL (I) | 209 242.00 | 220 422.00 | 209 242.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 625.00 | 26 428.00 | 39 625.00 | |
DX Trade payables and related accounts | 61 947.00 | 78 854.00 | 61 947.00 | |
DY Tax and social security liabilities | 84 634.00 | 90 290.00 | 84 634.00 | |
EA Other liabilities | 1 685.00 | 2 085.00 | 1 685.00 | |
EC TOTAL (IV) | 187 891.00 | 197 657.00 | 187 891.00 | |
EE Grand total (I to V) | 397 133.00 | 418 079.00 | 397 133.00 | |
EG Accrued income and payables due within one year | 24 864.00 | 24 864.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 80.00 | 14 663.00 | 80.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 368 730.00 | 44 400.00 | 368 730.00 | |
I3 DECREASES Total Financial Fixed Assets | 60.00 | |||
I4 DECREASES Grand Total | 41 250.00 | 371 880.00 | ||
IO DECREASES Total including other intangible assets | 76 773.00 | |||
IY DECREASES Total Tangible Fixed Assets | 41 250.00 | 295 047.00 | ||
KD ACQUISITIONS Total including other intangible assets | 76 773.00 | 76 773.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 291 897.00 | 44 400.00 | 291 897.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 60.00 | 60.00 | ||
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