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BALANCE SHEET (
2022-06-07)
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 | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 7243 |
| Management number | 1986B00516 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| 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 | 291 048.00 | 23 177.00 | 267 871.00 | 291 048.00 |
AR Technical installations, industrial equipment and tools | 3 162 949.00 | 2 259 367.00 | 903 582.00 | 3 162 949.00 |
AT Other tangible assets | 54 191.00 | 28 713.00 | 25 478.00 | 54 191.00 |
BD Other fixed assets | 2 858.00 | 2 858.00 | 2 858.00 | |
BJ TOTAL (I) | 3 514 972.00 | 2 314 421.00 | 1 200 551.00 | 3 514 972.00 |
BL Raw materials, supplies | 22 511.00 | 22 511.00 | 22 511.00 | |
BV Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 180 051.00 | 6 089.00 | 173 962.00 | 180 051.00 |
BZ Other receivables | 58 439.00 | 58 439.00 | 58 439.00 | |
CF Cash and cash equivalents | 360 592.00 | 360 592.00 | 360 592.00 | |
CH Prepaid expenses | 95 858.00 | 95 858.00 | 95 858.00 | |
CJ TOTAL (II) | 717 502.00 | 6 089.00 | 711 413.00 | 717 502.00 |
CO Grand total (0 to V) | 4 232 474.00 | 2 320 511.00 | 1 911 964.00 | 4 232 474.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 775.00 | 7 775.00 | ||
DB Share, merger, contribution premiums, etc. | 9 016.00 | 9 016.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 318 051.00 | 318 051.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 349.00 | 47 349.00 | ||
DK Regulated provisions | 70 958.00 | 70 958.00 | ||
DL TOTAL (I) | 453 911.00 | 453 911.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 146 126.00 | 1 146 126.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 300.00 | 3 300.00 | ||
DX Trade payables and related accounts | 189 612.00 | 189 612.00 | ||
DY Tax and social security liabilities | 118 923.00 | 118 923.00 | ||
EA Other liabilities | 92.00 | 92.00 | ||
EC TOTAL (IV) | 1 458 053.00 | 1 458 053.00 | ||
EE Grand total (I to V) | 1 911 964.00 | 1 911 964.00 | ||
EG Accrued income and payables due within one year | 522 295.00 | 522 295.00 | ||
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