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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : MAIZIERES AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | MAIZIERES AUTOMOBILES |
| Siren | 387646250 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 3613 |
| Management number | 1992B00223 |
| Activity code | 3832Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10510 Maizières-la-Grande-Paroisse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 283.00 | 1 283.00 | 1 283.00 | |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AP Buildings | 115 837.00 | 89 564.00 | 26 274.00 | 115 837.00 |
AR Technical installations, industrial equipment and tools | 56 480.00 | 54 699.00 | 1 781.00 | 56 480.00 |
AT Other tangible assets | 122 729.00 | 80 973.00 | 41 756.00 | 122 729.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 371 390.00 | 226 519.00 | 144 871.00 | 371 390.00 |
BT Goods | 182 312.00 | 29 677.00 | 152 635.00 | 182 312.00 |
BX Customers and related accounts | 50 886.00 | 7 994.00 | 42 892.00 | 50 886.00 |
BZ Other receivables | 1 101.00 | 1 101.00 | 1 101.00 | |
CF Cash and cash equivalents | 15 960.00 | 15 960.00 | 15 960.00 | |
CH Prepaid expenses | 1 769.00 | 1 769.00 | 1 769.00 | |
CJ TOTAL (II) | 252 029.00 | 37 671.00 | 214 357.00 | 252 029.00 |
CO Grand total (0 to V) | 623 419.00 | 264 191.00 | 359 228.00 | 623 419.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 2 287.00 | 2 287.00 | 2 287.00 | |
DG Other reserves | 184 088.00 | 195 268.00 | 184 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 453.00 | -11 180.00 | -12 453.00 | |
DL TOTAL (I) | 196 789.00 | 209 242.00 | 196 789.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 957.00 | 39 625.00 | 24 957.00 | |
DX Trade payables and related accounts | 66 709.00 | 61 947.00 | 66 709.00 | |
DY Tax and social security liabilities | 68 988.00 | 84 634.00 | 68 988.00 | |
EA Other liabilities | 1 785.00 | 1 685.00 | 1 785.00 | |
EC TOTAL (IV) | 162 439.00 | 187 891.00 | 162 439.00 | |
EE Grand total (I to V) | 359 228.00 | 397 133.00 | 359 228.00 | |
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