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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : MAUFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2018-12-31 | Complete |
| 2019-04-26 | Public | 2017-12-31 | Complete |
| Name | MAUFEL |
| Siren | 488917600 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 16322 |
| Management number | 2006B05222 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 510 600.00 | 510 600.00 | 510 600.00 | |
AR Technical installations, industrial equipment and tools | 123 604.00 | 122 213.00 | 1 391.00 | 123 604.00 |
AT Other tangible assets | 144 541.00 | 140 003.00 | 4 537.00 | 144 541.00 |
BH Other financial assets | 22 283.00 | 22 283.00 | 22 283.00 | |
BJ TOTAL (I) | 801 028.00 | 262 217.00 | 538 811.00 | 801 028.00 |
BX Customers and related accounts | 74 587.00 | 74 587.00 | 74 587.00 | |
BZ Other receivables | 3 316.00 | 3 316.00 | 3 316.00 | |
CF Cash and cash equivalents | 22 298.00 | 22 298.00 | 22 298.00 | |
CH Prepaid expenses | 124.00 | 124.00 | 124.00 | |
CJ TOTAL (II) | 100 326.00 | 100 326.00 | 100 326.00 | |
CO Grand total (0 to V) | 901 354.00 | 262 217.00 | 639 137.00 | 901 354.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 580 000.00 | 580 000.00 | ||
DH Retained earnings | 1 207.00 | 1 207.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 601.00 | 32 601.00 | ||
DL TOTAL (I) | 614 908.00 | 614 908.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45.00 | 45.00 | ||
DX Trade payables and related accounts | 19 087.00 | 19 087.00 | ||
DY Tax and social security liabilities | 5 097.00 | 5 097.00 | ||
EC TOTAL (IV) | 24 229.00 | 24 229.00 | ||
EE Grand total (I to V) | 639 137.00 | 639 137.00 | ||
EG Accrued income and payables due within one year | 24 229.00 | 24 229.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45.00 | 45.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 42 813.00 | 42 813.00 | 42 813.00 | |
FJ Net sales | 42 813.00 | 42 813.00 | 42 813.00 | |
FO Operating subsidies | 44 826.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 87 640.00 | |||
FW Other purchases and external expenses | 43 109.00 | |||
FX Taxes, duties, and similar payments | 4 765.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 163.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 038.00 | |||
GG - OPERATING RESULT (I - II) | 32 601.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 640.00 | 87 640.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 038.00 | 55 038.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 601.00 | 32 601.00 | ||
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