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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : MAURIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2022-03-09 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| 2020-02-20 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | MAURIN |
| Siren | 444921530 |
| Closing | 2022-12-31 |
| Registry code | 2602 |
| Registration number | B2023/002249 |
| Management number | 2003B00059 |
| Activity code | 2512Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26210 SAINT-SORLIN-EN-VALLOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 734.00 | 734.00 | 734.00 | |
AH Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
AP Buildings | 6 180.00 | 3 114.00 | 3 066.00 | 6 180.00 |
AR Technical installations, industrial equipment and tools | 136 855.00 | 105 177.00 | 31 678.00 | 136 855.00 |
AT Other tangible assets | 187 521.00 | 126 826.00 | 60 694.00 | 187 521.00 |
BH Other financial assets | 540.00 | 540.00 | 540.00 | |
BJ TOTAL (I) | 403 830.00 | 235 852.00 | 167 978.00 | 403 830.00 |
BL Raw materials, supplies | 8 730.00 | 8 730.00 | 8 730.00 | |
BX Customers and related accounts | 256 129.00 | 256 129.00 | 256 129.00 | |
BZ Other receivables | 118 574.00 | 118 574.00 | 118 574.00 | |
CD Marketable securities | 133 889.00 | 133 889.00 | 133 889.00 | |
CF Cash and cash equivalents | 163 946.00 | 163 946.00 | 163 946.00 | |
CH Prepaid expenses | 2 260.00 | 2 260.00 | 2 260.00 | |
CJ TOTAL (II) | 683 528.00 | 683 528.00 | 683 528.00 | |
CO Grand total (0 to V) | 1 087 358.00 | 235 852.00 | 851 506.00 | 1 087 358.00 |
CP Shares due in less than one year | 540.00 | 540.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 255 000.00 | 400 000.00 | |
DD Legal reserve (1) | 25 500.00 | 25 500.00 | 25 500.00 | |
DG Other reserves | 175 176.00 | 238 324.00 | 175 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 921.00 | 81 852.00 | 68 921.00 | |
DJ Investment subsidies | 2 881.00 | 3 558.00 | 2 881.00 | |
DL TOTAL (I) | 672 478.00 | 604 234.00 | 672 478.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 940.00 | 19 566.00 | 3 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 801.00 | |||
DX Trade payables and related accounts | 125 982.00 | 166 747.00 | 125 982.00 | |
DY Tax and social security liabilities | 48 037.00 | 80 845.00 | 48 037.00 | |
EA Other liabilities | 1 068.00 | 1 068.00 | 1 068.00 | |
EC TOTAL (IV) | 179 028.00 | 269 027.00 | 179 028.00 | |
EE Grand total (I to V) | 851 506.00 | 873 261.00 | 851 506.00 | |
EG Accrued income and payables due within one year | 179 028.00 | 265 087.00 | 179 028.00 | |
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