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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : MATURITE ET MOUVEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-30 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-30 | Public | 2017-06-30 | Complete |
| 2017-01-17 | Partially confidential | 2015-09-30 | Complete |
| Name | MATURITE ET MOUVEMENT |
| Siren | 383102514 |
| Closing | 2019-06-30 |
| Registry code | 3701 |
| Registration number | 11080 |
| Management number | 1991B00643 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 44 705.00 | 44 705.00 | 44 705.00 | |
AN Land | 35 015.00 | 35 015.00 | 35 015.00 | |
AP Buildings | 203 269.00 | 95 318.00 | 107 950.00 | 203 269.00 |
AR Technical installations, industrial equipment and tools | 28 916.00 | 26 219.00 | 2 698.00 | 28 916.00 |
AT Other tangible assets | 171 487.00 | 116 040.00 | 55 447.00 | 171 487.00 |
BD Other fixed assets | 1 335.00 | 1 335.00 | 1 335.00 | |
BH Other financial assets | 3 723.00 | 3 723.00 | 3 723.00 | |
BJ TOTAL (I) | 488 450.00 | 237 577.00 | 250 873.00 | 488 450.00 |
BT Goods | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 39 128.00 | 8 192.00 | 30 936.00 | 39 128.00 |
BZ Other receivables | 98 148.00 | 98 148.00 | 98 148.00 | |
CF Cash and cash equivalents | 49 157.00 | 49 157.00 | 49 157.00 | |
CH Prepaid expenses | 394.00 | 394.00 | 394.00 | |
CJ TOTAL (II) | 196 827.00 | 8 192.00 | 188 635.00 | 196 827.00 |
CO Grand total (0 to V) | 685 277.00 | 245 769.00 | 439 508.00 | 685 277.00 |
CP Shares due in less than one year | 3 723.00 | 3 723.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 434.00 | 11 434.00 | 11 434.00 | |
DD Legal reserve (1) | 1 143.00 | 1 143.00 | 1 143.00 | |
DH Retained earnings | 247 067.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 850.00 | 9 849.00 | 61 850.00 | |
DL TOTAL (I) | 74 428.00 | 269 494.00 | 74 428.00 | |
DU Loans and Debts from Credit Institutions (3) | 346.00 | 157 719.00 | 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153 027.00 | 1 371.00 | 153 027.00 | |
DX Trade payables and related accounts | 111 376.00 | 159 431.00 | 111 376.00 | |
DY Tax and social security liabilities | 66 126.00 | 62 605.00 | 66 126.00 | |
EA Other liabilities | 34 123.00 | 34 123.00 | 34 123.00 | |
EB Prepaid income (2) | 83.00 | 83.00 | ||
EC TOTAL (IV) | 365 081.00 | 415 247.00 | 365 081.00 | |
EE Grand total (I to V) | 439 508.00 | 684 741.00 | 439 508.00 | |
EG Accrued income and payables due within one year | 365 081.00 | 294 191.00 | 365 081.00 | |
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