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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : MAILING EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | MAILING EXPRESS |
| Siren | 320974926 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10882 |
| Management number | 1981B50019 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77460 Souppes-sur-Loing |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 386 580.00 | 386 580.00 | 386 580.00 | |
AR Technical installations, industrial equipment and tools | 487 376.00 | 472 365.00 | 15 010.00 | 487 376.00 |
AT Other tangible assets | 430 237.00 | 414 608.00 | 15 628.00 | 430 237.00 |
BD Other fixed assets | 426.00 | 426.00 | 426.00 | |
BH Other financial assets | 17 539.00 | 17 539.00 | 17 539.00 | |
BJ TOTAL (I) | 1 562 159.00 | 1 273 554.00 | 288 605.00 | 1 562 159.00 |
BP Services in progress | 33 071.00 | 33 071.00 | 33 071.00 | |
BT Goods | 9 576.00 | 9 576.00 | 9 576.00 | |
BV Advances and down payments on orders | 15 900.00 | 15 900.00 | 15 900.00 | |
BX Customers and related accounts | 869 431.00 | 869 431.00 | 869 431.00 | |
BZ Other receivables | 20 030.00 | 20 030.00 | 20 030.00 | |
CF Cash and cash equivalents | 610 445.00 | 610 445.00 | 610 445.00 | |
CH Prepaid expenses | 45 271.00 | 45 271.00 | 45 271.00 | |
CJ TOTAL (II) | 1 603 727.00 | 1 603 727.00 | 1 603 727.00 | |
CO Grand total (0 to V) | 3 165 886.00 | 1 273 554.00 | 1 892 332.00 | 3 165 886.00 |
CU Other investments | 240 000.00 | 240 000.00 | 240 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 73 980.00 | 73 980.00 | 73 980.00 | |
DD Legal reserve (1) | 7 398.00 | 7 398.00 | 7 398.00 | |
DG Other reserves | 1 270 501.00 | 1 270 501.00 | 1 270 501.00 | |
DH Retained earnings | -236 937.00 | -179 339.00 | -236 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 931.00 | -57 597.00 | 74 931.00 | |
DL TOTAL (I) | 1 189 873.00 | 1 114 941.00 | 1 189 873.00 | |
DU Loans and Debts from Credit Institutions (3) | 232 531.00 | 54 442.00 | 232 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 062.00 | 8 062.00 | 8 062.00 | |
DX Trade payables and related accounts | 60 637.00 | 90 972.00 | 60 637.00 | |
DY Tax and social security liabilities | 281 851.00 | 321 776.00 | 281 851.00 | |
EA Other liabilities | 119 159.00 | 182 515.00 | 119 159.00 | |
EB Prepaid income (2) | 216.00 | 216.00 | ||
EC TOTAL (IV) | 702 458.00 | 657 768.00 | 702 458.00 | |
EE Grand total (I to V) | 1 892 332.00 | 1 772 710.00 | 1 892 332.00 | |
EI Including equity loans | 8 062.00 | 8 062.00 | ||
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