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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : SARL MAURIZE ET MILESI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-07-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-02 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-12 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL MAURIZE ET MILESI |
| Siren | 422431601 |
| Closing | 2020-03-31 |
| Registry code | 5201 |
| Registration number | 1066 |
| Management number | 1999B00020 |
| Activity code | 4399C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52120 Lanty-sur-Aube |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 57 100.00 | 56 319.00 | 781.00 | 57 100.00 |
AT Other tangible assets | 55 680.00 | 55 680.00 | 55 680.00 | |
BD Other fixed assets | 211.00 | 211.00 | 211.00 | |
BJ TOTAL (I) | 112 991.00 | 111 999.00 | 992.00 | 112 991.00 |
BL Raw materials, supplies | 3 164.00 | 3 164.00 | 3 164.00 | |
BN Goods in progress | 5 738.00 | 5 738.00 | 5 738.00 | |
BX Customers and related accounts | 10 568.00 | 10 568.00 | 10 568.00 | |
BZ Other receivables | 2 242.00 | 2 242.00 | 2 242.00 | |
CF Cash and cash equivalents | 29 889.00 | 29 889.00 | 29 889.00 | |
CH Prepaid expenses | 1 397.00 | 1 397.00 | 1 397.00 | |
CJ TOTAL (II) | 52 998.00 | 52 998.00 | 52 998.00 | |
CO Grand total (0 to V) | 165 989.00 | 111 999.00 | 53 989.00 | 165 989.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | 64 568.00 | 50 891.00 | 64 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 467.00 | 13 677.00 | -43 467.00 | |
DL TOTAL (I) | 31 001.00 | 74 468.00 | 31 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 225.00 | 220.00 | 225.00 | |
DX Trade payables and related accounts | 3 652.00 | 7 426.00 | 3 652.00 | |
DY Tax and social security liabilities | 19 112.00 | 29 715.00 | 19 112.00 | |
EC TOTAL (IV) | 22 988.00 | 37 361.00 | 22 988.00 | |
EE Grand total (I to V) | 53 989.00 | 111 829.00 | 53 989.00 | |
EG Accrued income and payables due within one year | 22 988.00 | 37 361.00 | 22 988.00 | |
EI Including equity loans | 225.00 | 225.00 | ||
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