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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : PRO MAUBOURGUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | PRO MAUBOURGUET |
| Siren | 537609612 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2684 |
| Management number | 2011B00402 |
| Activity code | 4674A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40200 MIMIZAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 289.00 | 12 289.00 | 12 289.00 | |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AN Land | 12 300.00 | 5 674.00 | 6 626.00 | 12 300.00 |
AP Buildings | 18 751.00 | 10 075.00 | 8 676.00 | 18 751.00 |
AR Technical installations, industrial equipment and tools | 7 000.00 | 7 000.00 | 7 000.00 | |
AT Other tangible assets | 36 059.00 | 19 901.00 | 16 157.00 | 36 059.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 181 598.00 | 56 140.00 | 125 459.00 | 181 598.00 |
BT Goods | 218 896.00 | 218 896.00 | 218 896.00 | |
BX Customers and related accounts | 164 407.00 | 650.00 | 163 756.00 | 164 407.00 |
BZ Other receivables | 35 220.00 | 35 220.00 | 35 220.00 | |
CF Cash and cash equivalents | 532.00 | 532.00 | 532.00 | |
CH Prepaid expenses | 9 439.00 | 9 439.00 | 9 439.00 | |
CJ TOTAL (II) | 428 493.00 | 650.00 | 427 843.00 | 428 493.00 |
CO Grand total (0 to V) | 610 092.00 | 56 790.00 | 553 302.00 | 610 092.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 74 777.00 | 56 752.00 | 74 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 692.00 | 18 026.00 | 28 692.00 | |
DL TOTAL (I) | 114 470.00 | 85 777.00 | 114 470.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 508.00 | 105 160.00 | 88 508.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 168 620.00 | 129 200.00 | 168 620.00 | |
DW Advances and down payments received on current orders | 4 852.00 | 3 047.00 | 4 852.00 | |
DX Trade payables and related accounts | 138 305.00 | 120 212.00 | 138 305.00 | |
DY Tax and social security liabilities | 38 207.00 | 45 265.00 | 38 207.00 | |
EA Other liabilities | 341.00 | 339.00 | 341.00 | |
EC TOTAL (IV) | 438 832.00 | 403 223.00 | 438 832.00 | |
EE Grand total (I to V) | 553 302.00 | 489 001.00 | 553 302.00 | |
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