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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : SOCIETE DES ANCIENS ETS F MAURY ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DES ANCIENS ETS F MAURY ET CIE |
| Siren | 062803200 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 11417 |
| Management number | 1989B00637 |
| Activity code | 3314Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 917.00 | 3 917.00 | 3 917.00 | |
AH Goodwill | 13 500.00 | 13 500.00 | 13 500.00 | |
AP Buildings | 4 679.00 | 3 950.00 | 729.00 | 4 679.00 |
AR Technical installations, industrial equipment and tools | 57 511.00 | 41 717.00 | 15 793.00 | 57 511.00 |
AT Other tangible assets | 23 743.00 | 22 149.00 | 1 595.00 | 23 743.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 104 551.00 | 71 733.00 | 32 818.00 | 104 551.00 |
BT Goods | 65 100.00 | 65 100.00 | 65 100.00 | |
BX Customers and related accounts | 260 592.00 | 260 592.00 | 260 592.00 | |
BZ Other receivables | 9 917.00 | 9 917.00 | 9 917.00 | |
CD Marketable securities | 170 612.00 | 170 612.00 | 170 612.00 | |
CF Cash and cash equivalents | 269 179.00 | 269 179.00 | 269 179.00 | |
CH Prepaid expenses | 8 569.00 | 8 569.00 | 8 569.00 | |
CJ TOTAL (II) | 783 969.00 | 783 969.00 | 783 969.00 | |
CO Grand total (0 to V) | 888 519.00 | 71 733.00 | 816 786.00 | 888 519.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DG Other reserves | 427 196.00 | 408 845.00 | 427 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 870.00 | 18 350.00 | 20 870.00 | |
DL TOTAL (I) | 508 566.00 | 487 696.00 | 508 566.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 156.00 | 6 107.00 | 15 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 956.00 | 14 560.00 | 4 956.00 | |
DX Trade payables and related accounts | 219 511.00 | 183 578.00 | 219 511.00 | |
DY Tax and social security liabilities | 64 357.00 | 67 030.00 | 64 357.00 | |
EA Other liabilities | 4 240.00 | 2 594.00 | 4 240.00 | |
EC TOTAL (IV) | 308 220.00 | 273 869.00 | 308 220.00 | |
EE Grand total (I to V) | 816 786.00 | 761 565.00 | 816 786.00 | |
EG Accrued income and payables due within one year | 301 498.00 | 271 078.00 | 301 498.00 | |
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