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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : MAURICE JOB IMMEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Partially confidential | 2017-03-31 | Complete |
| 2017-03-14 | Partially confidential | 2016-03-31 | Complete |
| Name | MAURICE JOB IMMEUBLES |
| Siren | 423540764 |
| Closing | 2017-03-31 |
| Registry code | 5751 |
| Registration number | 567 |
| Management number | 1999B00433 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57000 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 631.00 | 3 631.00 | 3 631.00 | |
AH Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
AT Other tangible assets | 109 004.00 | 92 392.00 | 16 612.00 | 109 004.00 |
BD Other fixed assets | 886.00 | 886.00 | 886.00 | |
BH Other financial assets | 1 379.00 | 1 379.00 | 1 379.00 | |
BJ TOTAL (I) | 170 900.00 | 96 023.00 | 74 877.00 | 170 900.00 |
BT Goods | 6 880.00 | 6 880.00 | 6 880.00 | |
BX Customers and related accounts | 26 500.00 | 26 500.00 | 26 500.00 | |
BZ Other receivables | 11 000.00 | 11 000.00 | 11 000.00 | |
CD Marketable securities | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 174 204.00 | 174 204.00 | 174 204.00 | |
CH Prepaid expenses | 9 002.00 | 9 002.00 | 9 002.00 | |
CJ TOTAL (II) | 227 746.00 | 227 746.00 | 227 746.00 | |
CO Grand total (0 to V) | 398 646.00 | 96 023.00 | 302 623.00 | 398 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 140 000.00 | 140 000.00 | 140 000.00 | |
DH Retained earnings | -90 076.00 | -96 765.00 | -90 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 256.00 | 6 689.00 | -20 256.00 | |
DL TOTAL (I) | 70 368.00 | 90 624.00 | 70 368.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 250.00 | 16 620.00 | 12 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 155.00 | 534.00 | 2 155.00 | |
DX Trade payables and related accounts | 13 943.00 | 9 081.00 | 13 943.00 | |
DY Tax and social security liabilities | 43 487.00 | 33 878.00 | 43 487.00 | |
EA Other liabilities | 160 419.00 | 132 528.00 | 160 419.00 | |
EC TOTAL (IV) | 232 255.00 | 192 642.00 | 232 255.00 | |
EE Grand total (I to V) | 302 623.00 | 283 265.00 | 302 623.00 | |
EG Accrued income and payables due within one year | 224 941.00 | 180 654.00 | 224 941.00 | |
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