Grow your business safely with SOCIETE MAUBEUGEOISE D'EDITION ET CIE
All the information you need about SOCIETE MAUBEUGEOISE D'EDITION ET CIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE MAUBEUGEOISE D'EDITION ET CIE >
BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : SOCIETE MAUBEUGEOISE D'EDITION ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-17 | Public | 2021-07-31 | Complete |
| 2021-05-20 | Public | 2020-07-31 | Complete |
| 2020-07-15 | Public | 2019-07-31 | Complete |
| 2019-05-10 | Public | 2018-07-31 | Complete |
| 2017-10-20 | Public | 2016-07-31 | Complete |
| Name | SOCIETE MAUBEUGEOISE D'EDITION ET CIE |
| Siren | 330657891 |
| Closing | 2022-07-31 |
| Registry code | 7501 |
| Registration number | 20392 |
| Management number | 2018B04661 |
| Activity code | 5814Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 41 817.00 | 24 006.00 | 17 810.00 | 41 817.00 |
AP Buildings | 10 010.00 | 9 041.00 | 968.00 | 10 010.00 |
AT Other tangible assets | 34 375.00 | 34 375.00 | 34 375.00 | |
AV Fixed assets in progress | 52 848.00 | 52 848.00 | 52 848.00 | |
BD Other fixed assets | 4 915.00 | 4 915.00 | 4 915.00 | |
BH Other financial assets | 18 014.00 | 18 014.00 | 18 014.00 | |
BJ TOTAL (I) | 161 981.00 | 67 422.00 | 94 557.00 | 161 981.00 |
BX Customers and related accounts | 137 864.00 | 137 864.00 | 137 864.00 | |
BZ Other receivables | 188 132.00 | 188 132.00 | 188 132.00 | |
CF Cash and cash equivalents | 2 095 003.00 | 2 095 003.00 | 2 095 003.00 | |
CH Prepaid expenses | 78 844.00 | 78 844.00 | 78 844.00 | |
CJ TOTAL (II) | 2 499 843.00 | 2 499 843.00 | 2 499 843.00 | |
CO Grand total (0 to V) | 2 661 825.00 | 67 424.00 | 2 594 401.00 | 2 661 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 931.00 | 40 931.00 | 40 931.00 | |
DB Share, merger, contribution premiums, etc. | 59 814.00 | 59 814.00 | 59 814.00 | |
DD Legal reserve (1) | 4 093.00 | 4 093.00 | 4 093.00 | |
DF Regulated reserves (1) | 1 037.00 | 1 037.00 | 1 037.00 | |
DG Other reserves | 1 176 029.00 | 1 108 039.00 | 1 176 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 036.00 | 67 989.00 | -52 036.00 | |
DL TOTAL (I) | 1 229 869.00 | 1 281 906.00 | 1 229 869.00 | |
DX Trade payables and related accounts | 452 473.00 | 442 216.00 | 452 473.00 | |
DY Tax and social security liabilities | 98 605.00 | 106 636.00 | 98 605.00 | |
DZ Fixed asset liabilities and related accounts | 14 726.00 | 14 726.00 | ||
EB Prepaid income (2) | 798 725.00 | 984 630.00 | 798 725.00 | |
EC TOTAL (IV) | 1 364 531.00 | 1 533 483.00 | 1 364 531.00 | |
EE Grand total (I to V) | 2 594 401.00 | 2 815 389.00 | 2 594 401.00 | |
EG Accrued income and payables due within one year | 1 364 531.00 | 1 533 483.00 | 1 364 531.00 | |
all companies in France
Complete and comprehensive database.
