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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : MICHEL MAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | MICHEL MAIRE |
| Siren | 453502478 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 2320 |
| Management number | 2004B00062 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52800 NOGENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 136 841.00 | 129 019.00 | 7 822.00 | 136 841.00 |
AT Other tangible assets | 152 199.00 | 100 099.00 | 52 099.00 | 152 199.00 |
BD Other fixed assets | 10 728.00 | 10 728.00 | 10 728.00 | |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 310 517.00 | 229 119.00 | 81 399.00 | 310 517.00 |
BL Raw materials, supplies | 4 809.00 | 4 809.00 | 4 809.00 | |
BN Goods in progress | 26 517.00 | 26 517.00 | 26 517.00 | |
BV Advances and down payments on orders | 1 128.00 | 1 128.00 | 1 128.00 | |
BX Customers and related accounts | 63 461.00 | 4 333.00 | 59 129.00 | 63 461.00 |
BZ Other receivables | 4 882.00 | 4 882.00 | 4 882.00 | |
CF Cash and cash equivalents | 141 520.00 | 141 520.00 | 141 520.00 | |
CH Prepaid expenses | 3 952.00 | 3 952.00 | 3 952.00 | |
CJ TOTAL (II) | 246 269.00 | 4 333.00 | 241 937.00 | 246 269.00 |
CO Grand total (0 to V) | 556 787.00 | 233 451.00 | 323 336.00 | 556 787.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 144 284.00 | 141 981.00 | 144 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 063.00 | 2 304.00 | 3 063.00 | |
DL TOTAL (I) | 156 147.00 | 153 084.00 | 156 147.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 296.00 | 33 084.00 | 21 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58.00 | 111.00 | 58.00 | |
DX Trade payables and related accounts | 33 299.00 | 29 073.00 | 33 299.00 | |
DY Tax and social security liabilities | 86 020.00 | 81 449.00 | 86 020.00 | |
EA Other liabilities | 6 359.00 | |||
EB Prepaid income (2) | 26 517.00 | 4 545.00 | 26 517.00 | |
EC TOTAL (IV) | 167 189.00 | 154 622.00 | 167 189.00 | |
EE Grand total (I to V) | 323 336.00 | 307 706.00 | 323 336.00 | |
EG Accrued income and payables due within one year | 158 491.00 | 138 576.00 | 158 491.00 | |
EI Including equity loans | 58.00 | 58.00 | ||
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