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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : MAYEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | MAYEUR |
| Siren | 422457788 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 8421 |
| Management number | 2002B00764 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77380 Combs-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 230 796.00 | 67 571.00 | 163 225.00 | 230 796.00 |
AT Other tangible assets | 774 653.00 | 161 038.00 | 613 615.00 | 774 653.00 |
BH Other financial assets | 12 714.00 | 12 714.00 | 12 714.00 | |
BJ TOTAL (I) | 1 018 163.00 | 228 609.00 | 789 554.00 | 1 018 163.00 |
BP Services in progress | 38 500.00 | 38 500.00 | 38 500.00 | |
BT Goods | 89 401.00 | 89 401.00 | 89 401.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 372 980.00 | 372 980.00 | 372 980.00 | |
BZ Other receivables | 916 396.00 | 916 396.00 | 916 396.00 | |
CF Cash and cash equivalents | 458 308.00 | 458 308.00 | 458 308.00 | |
CH Prepaid expenses | 8 643.00 | 8 643.00 | 8 643.00 | |
CJ TOTAL (II) | 1 884 228.00 | 1 884 228.00 | 1 884 228.00 | |
CO Grand total (0 to V) | 2 902 391.00 | 228 609.00 | 2 673 782.00 | 2 902 391.00 |
CP Shares due in less than one year | 12 714.00 | 12 714.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DH Retained earnings | 949 494.00 | 890 524.00 | 949 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 882.00 | 58 970.00 | 63 882.00 | |
DL TOTAL (I) | 1 189 376.00 | 1 125 494.00 | 1 189 376.00 | |
DU Loans and Debts from Credit Institutions (3) | 829 321.00 | 899 049.00 | 829 321.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 862.00 | 161 346.00 | 89 862.00 | |
DW Advances and down payments received on current orders | 1 175.00 | 6 943.00 | 1 175.00 | |
DX Trade payables and related accounts | 334 199.00 | 278 576.00 | 334 199.00 | |
DY Tax and social security liabilities | 228 404.00 | 183 901.00 | 228 404.00 | |
EA Other liabilities | 1 444.00 | 1 444.00 | ||
EC TOTAL (IV) | 1 484 406.00 | 1 529 815.00 | 1 484 406.00 | |
EE Grand total (I to V) | 2 673 782.00 | 2 655 309.00 | 2 673 782.00 | |
EI Including equity loans | 89 862.00 | 89 862.00 | ||
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