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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : MAYER DRAINAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2018-12-31 | Complete |
| Name | MAYER DRAINAGE |
| Siren | 832843585 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2516 |
| Management number | 2017B01172 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57070 METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 430.00 | 1 143.00 | 2 287.00 | 3 430.00 |
BJ TOTAL (I) | 3 430.00 | 1 143.00 | 2 287.00 | 3 430.00 |
BL Raw materials, supplies | 9 095.00 | 9 095.00 | 9 095.00 | |
BX Customers and related accounts | 624 583.00 | 624 583.00 | 624 583.00 | |
BZ Other receivables | 94 001.00 | 94 001.00 | 94 001.00 | |
CF Cash and cash equivalents | 453 918.00 | 453 918.00 | 453 918.00 | |
CJ TOTAL (II) | 1 181 598.00 | 1 181 598.00 | 1 181 598.00 | |
CO Grand total (0 to V) | 1 185 028.00 | 1 143.00 | 1 183 884.00 | 1 185 028.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 281 994.00 | 281 994.00 | ||
DL TOTAL (I) | 291 994.00 | 291 994.00 | ||
DU Loans and Debts from Credit Institutions (3) | 267.00 | 267.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 458.00 | 5 458.00 | ||
DW Advances and down payments received on current orders | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 620 542.00 | 620 542.00 | ||
DY Tax and social security liabilities | 236 448.00 | 236 448.00 | ||
EA Other liabilities | 14 175.00 | 14 175.00 | ||
EC TOTAL (IV) | 891 890.00 | 891 890.00 | ||
EE Grand total (I to V) | 1 183 884.00 | 1 183 884.00 | ||
EG Accrued income and payables due within one year | 876 890.00 | 876 890.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 267.00 | 267.00 | ||
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