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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : MAIZIERES AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | MAIZIERES AUTOMOBILES |
| Siren | 387646250 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 4190 |
| Management number | 1992B00223 |
| Activity code | 3832Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10510 Maizières-la-Grande-Paroisse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 283.00 | 1 283.00 | 1 283.00 | |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AP Buildings | 115 837.00 | 98 431.00 | 17 406.00 | 115 837.00 |
AR Technical installations, industrial equipment and tools | 56 480.00 | 56 065.00 | 415.00 | 56 480.00 |
AT Other tangible assets | 123 498.00 | 103 009.00 | 20 489.00 | 123 498.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 372 159.00 | 258 789.00 | 113 370.00 | 372 159.00 |
BT Goods | 153 810.00 | 33 707.00 | 120 103.00 | 153 810.00 |
BX Customers and related accounts | 38 666.00 | 10 321.00 | 28 345.00 | 38 666.00 |
BZ Other receivables | 958.00 | 958.00 | 958.00 | |
CF Cash and cash equivalents | 160 169.00 | 160 169.00 | 160 169.00 | |
CH Prepaid expenses | 2 456.00 | 2 456.00 | 2 456.00 | |
CJ TOTAL (II) | 356 059.00 | 44 029.00 | 312 030.00 | 356 059.00 |
CO Grand total (0 to V) | 728 218.00 | 302 818.00 | 425 400.00 | 728 218.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 2 287.00 | 2 287.00 | 2 287.00 | |
DG Other reserves | 138 712.00 | 171 635.00 | 138 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 009.00 | -32 924.00 | 62 009.00 | |
DL TOTAL (I) | 225 875.00 | 163 866.00 | 225 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 039.00 | 90 053.00 | 80 039.00 | |
DX Trade payables and related accounts | 56 638.00 | 67 128.00 | 56 638.00 | |
DY Tax and social security liabilities | 60 086.00 | 66 983.00 | 60 086.00 | |
EA Other liabilities | 2 763.00 | 1 785.00 | 2 763.00 | |
EC TOTAL (IV) | 199 525.00 | 225 949.00 | 199 525.00 | |
EE Grand total (I to V) | 425 400.00 | 389 815.00 | 425 400.00 | |
EG Accrued income and payables due within one year | 131 053.00 | 225 949.00 | 131 053.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 371 390.00 | 1 531.00 | 371 390.00 | |
I3 DECREASES Total Financial Fixed Assets | 60.00 | |||
I4 DECREASES Grand Total | 762.00 | 372 159.00 | ||
IO DECREASES Total including other intangible assets | 76 283.00 | |||
IY DECREASES Total Tangible Fixed Assets | 762.00 | 295 816.00 | ||
KD ACQUISITIONS Total including other intangible assets | 76 283.00 | 76 283.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 295 047.00 | 1 531.00 | 295 047.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 60.00 | 60.00 | ||
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