Grow your business safely with ETABLISSEMENT MAUFFRAY
All the information you need about ETABLISSEMENT MAUFFRAY to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENT MAUFFRAY >
BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : ETABLISSEMENT MAUFFRAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | ETABLISSEMENT MAUFFRAY |
| Siren | 791810484 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13543 |
| Management number | 2013B00630 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 606.00 | 22 639.00 | 10 967.00 | 33 606.00 |
044 Total Fixed Assets | 33 606.00 | 22 639.00 | 10 967.00 | 33 606.00 |
050 Raw materials, supplies, in progress | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 29 483.00 | 29 483.00 | 29 483.00 | |
072 Receivables – Other | 5 106.00 | 5 106.00 | 5 106.00 | |
084 Cash | 7 517.00 | 7 517.00 | 7 517.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 43 854.00 | 43 854.00 | 43 854.00 | |
110 Total Assets | 77 459.00 | 22 639.00 | 54 820.00 | 77 459.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 31 270.00 | |||
136 Profit for the Year | -2 032.00 | |||
142 Total Equity - Total I | 31 438.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 716.00 | |||
172 Other debts | 16 476.00 | |||
176 Total debts | 23 382.00 | |||
180 Liabilities Total | 54 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 556.00 | 1 556.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 111.00 | 1 111.00 | ||
490 Total Fixed Assets (Gross Value) | 30 939.00 | 30 939.00 | ||
492 Total Fixed Assets (Increases) | 2 667.00 | 2 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 403.00 | 13 403.00 | ||
378 Amount of deductible VAT on goods and services | 11 539.00 | 11 539.00 | ||
all companies in France
Complete and comprehensive database.
