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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : MAISON MANGUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-03-31 | Complete |
| 2020-12-31 | Partially confidential | 2020-03-31 | Complete |
| Name | MAISON MANGUIN |
| Siren | 529878084 |
| Closing | 2020-03-31 |
| Registry code | 8401 |
| Registration number | 13543 |
| Management number | 2011B00159 |
| Activity code | 1101Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 109.00 | 8 399.00 | 710.00 | 9 109.00 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AP Buildings | 24 536.00 | 18 547.00 | 5 989.00 | 24 536.00 |
AR Technical installations, industrial equipment and tools | 182 864.00 | 121 424.00 | 61 440.00 | 182 864.00 |
AT Other tangible assets | 59 945.00 | 36 848.00 | 23 097.00 | 59 945.00 |
BH Other financial assets | 333.00 | 333.00 | 333.00 | |
BJ TOTAL (I) | 356 788.00 | 185 218.00 | 171 570.00 | 356 788.00 |
BL Raw materials, supplies | 96 054.00 | 96 054.00 | 96 054.00 | |
BR Intermediate and finished products | 290 732.00 | 290 732.00 | 290 732.00 | |
BT Goods | 2 178.00 | 2 178.00 | 2 178.00 | |
BX Customers and related accounts | 65 870.00 | 6 969.00 | 58 902.00 | 65 870.00 |
BZ Other receivables | 13 574.00 | 13 574.00 | 13 574.00 | |
CF Cash and cash equivalents | 6 042.00 | 6 042.00 | 6 042.00 | |
CH Prepaid expenses | 6 873.00 | 6 873.00 | 6 873.00 | |
CJ TOTAL (II) | 481 323.00 | 6 969.00 | 474 354.00 | 481 323.00 |
CO Grand total (0 to V) | 838 111.00 | 192 187.00 | 645 924.00 | 838 111.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 426 250.00 | 426 250.00 | ||
DB Share, merger, contribution premiums, etc. | 59 250.00 | 59 250.00 | ||
DH Retained earnings | -139 012.00 | -139 012.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 183.00 | -46 183.00 | ||
DL TOTAL (I) | 300 305.00 | 300 305.00 | ||
DU Loans and Debts from Credit Institutions (3) | 108 932.00 | 108 932.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 148 211.00 | 148 211.00 | ||
DX Trade payables and related accounts | 47 252.00 | 47 252.00 | ||
DY Tax and social security liabilities | 41 224.00 | 41 224.00 | ||
EC TOTAL (IV) | 345 619.00 | 345 619.00 | ||
EE Grand total (I to V) | 645 924.00 | 645 924.00 | ||
EG Accrued income and payables due within one year | 345 619.00 | 345 619.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 700.00 | 23 700.00 | ||
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