All the information you need about CABINET MAZABRAUD to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-13 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | CABINET MAZABRAUD |
| Siren | 429257363 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 2055 |
| Management number | 2000B00053 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AR Technical installations, industrial equipment and tools | 2 249.00 | 2 249.00 | 2 249.00 | |
AT Other tangible assets | 237 205.00 | 153 892.00 | 83 313.00 | 237 205.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 287 480.00 | 156 141.00 | 131 339.00 | 287 480.00 |
BN Goods in progress | 1 058 443.00 | 153 174.00 | 905 269.00 | 1 058 443.00 |
BX Customers and related accounts | 273 675.00 | 3 677.00 | 269 997.00 | 273 675.00 |
BZ Other receivables | 67 913.00 | 67 913.00 | 67 913.00 | |
CD Marketable securities | 700 000.00 | 700 000.00 | 700 000.00 | |
CF Cash and cash equivalents | 116 534.00 | 116 534.00 | 116 534.00 | |
CH Prepaid expenses | 1 565.00 | 1 565.00 | 1 565.00 | |
CJ TOTAL (II) | 2 218 130.00 | 156 851.00 | 2 061 278.00 | 2 218 130.00 |
CO Grand total (0 to V) | 2 505 609.00 | 312 992.00 | 2 192 617.00 | 2 505 609.00 |
CU Other investments | 2 261.00 | 2 261.00 | 2 261.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 790 000.00 | 790 000.00 | ||
DD Legal reserve (1) | 49 376.00 | 49 376.00 | ||
DG Other reserves | 217 111.00 | 217 111.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 329 676.00 | 329 676.00 | ||
DL TOTAL (I) | 1 386 163.00 | 1 386 163.00 | ||
DU Loans and Debts from Credit Institutions (3) | 84 632.00 | 84 632.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 976.00 | 48 976.00 | ||
DW Advances and down payments received on current orders | 481 357.00 | 481 357.00 | ||
DX Trade payables and related accounts | 132 167.00 | 132 167.00 | ||
DY Tax and social security liabilities | 59 321.00 | 59 321.00 | ||
EC TOTAL (IV) | 806 454.00 | 806 454.00 | ||
EE Grand total (I to V) | 2 192 617.00 | 2 192 617.00 | ||
EG Accrued income and payables due within one year | 806 454.00 | 806 454.00 | ||
