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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : MAUGEAIS PITON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | MAUGEAIS PITON |
| Siren | 339489411 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 8940 |
| Management number | 1986B00516 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49110 MONTREVAULT-SUR-ÈVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 164.00 | 3 164.00 | 3 164.00 | |
AH Goodwill | 762.00 | 762.00 | 762.00 | |
AP Buildings | 101 143.00 | 4 854.00 | 96 290.00 | 101 143.00 |
AR Technical installations, industrial equipment and tools | 2 635 615.00 | 1 786 997.00 | 848 618.00 | 2 635 615.00 |
AT Other tangible assets | 35 666.00 | 25 565.00 | 10 101.00 | 35 666.00 |
BD Other fixed assets | 2 858.00 | 2 858.00 | 2 858.00 | |
BJ TOTAL (I) | 2 779 209.00 | 1 820 579.00 | 958 629.00 | 2 779 209.00 |
BL Raw materials, supplies | 20 503.00 | 20 503.00 | 20 503.00 | |
BV Advances and down payments on orders | 169.00 | 169.00 | 169.00 | |
BX Customers and related accounts | 180 911.00 | 1 090.00 | 179 821.00 | 180 911.00 |
BZ Other receivables | 40 673.00 | 40 673.00 | 40 673.00 | |
CF Cash and cash equivalents | 95 419.00 | 95 419.00 | 95 419.00 | |
CH Prepaid expenses | 62 999.00 | 62 999.00 | 62 999.00 | |
CJ TOTAL (II) | 400 675.00 | 1 090.00 | 399 584.00 | 400 675.00 |
CO Grand total (0 to V) | 3 179 883.00 | 1 821 670.00 | 1 358 213.00 | 3 179 883.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 238 708.00 | 238 708.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 374.00 | 41 374.00 | ||
DL TOTAL (I) | 288 468.00 | 288 468.00 | ||
DU Loans and Debts from Credit Institutions (3) | 868 223.00 | 868 223.00 | ||
DW Advances and down payments received on current orders | 650.00 | 650.00 | ||
DX Trade payables and related accounts | 69 070.00 | 69 070.00 | ||
DY Tax and social security liabilities | 114 925.00 | 114 925.00 | ||
EA Other liabilities | 59.00 | 59.00 | ||
EB Prepaid income (2) | 16 820.00 | 16 820.00 | ||
EC TOTAL (IV) | 1 069 746.00 | 1 069 746.00 | ||
EE Grand total (I to V) | 1 358 213.00 | 1 358 213.00 | ||
EG Accrued income and payables due within one year | 382 988.00 | 382 988.00 | ||
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