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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : MICHEL MAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | MICHEL MAIRE |
| Siren | 453502478 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 902 |
| Management number | 2004B00062 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52800 NOGENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 136 294.00 | 124 774.00 | 11 520.00 | 136 294.00 |
AT Other tangible assets | 234 226.00 | 126 539.00 | 107 688.00 | 234 226.00 |
BD Other fixed assets | 10 585.00 | 10 585.00 | 10 585.00 | |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 391 855.00 | 251 313.00 | 140 543.00 | 391 855.00 |
BL Raw materials, supplies | 4 682.00 | 4 682.00 | 4 682.00 | |
BV Advances and down payments on orders | 95.00 | 95.00 | 95.00 | |
BX Customers and related accounts | 73 339.00 | 2 770.00 | 70 569.00 | 73 339.00 |
BZ Other receivables | 8 725.00 | 8 725.00 | 8 725.00 | |
CF Cash and cash equivalents | 80 403.00 | 80 403.00 | 80 403.00 | |
CH Prepaid expenses | 2 690.00 | 2 690.00 | 2 690.00 | |
CJ TOTAL (II) | 169 934.00 | 2 770.00 | 167 163.00 | 169 934.00 |
CO Grand total (0 to V) | 561 789.00 | 254 083.00 | 307 706.00 | 561 789.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 141 981.00 | 139 397.00 | 141 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 304.00 | 2 583.00 | 2 304.00 | |
DL TOTAL (I) | 153 084.00 | 150 781.00 | 153 084.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 084.00 | 59 006.00 | 33 084.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111.00 | 191.00 | 111.00 | |
DX Trade payables and related accounts | 29 073.00 | 19 839.00 | 29 073.00 | |
DY Tax and social security liabilities | 81 449.00 | 77 839.00 | 81 449.00 | |
EA Other liabilities | 6 359.00 | 1 000.00 | 6 359.00 | |
EB Prepaid income (2) | 4 545.00 | 6 923.00 | 4 545.00 | |
EC TOTAL (IV) | 154 622.00 | 164 798.00 | 154 622.00 | |
EE Grand total (I to V) | 307 706.00 | 315 579.00 | 307 706.00 | |
EG Accrued income and payables due within one year | 138 576.00 | 33 069.00 | 138 576.00 | |
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