Grow your business safely with MABAT MICSC MABAT INSTALLATION CHAUFFAGE SANITAIRE ET CLIMAT
All the information you need about MABAT MICSC MABAT INSTALLATION CHAUFFAGE SANITAIRE ET CLIMAT to develop and secure your business in France
M
HOME >
CORPORATES
>
MABAT MICSC MABAT INSTALLATION CHAUFFAGE SANITAIRE ET CLIMAT >
BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : MABAT MICSC MABAT INSTALLATION CHAUFFAGE SANITAIRE ET CLIMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | MABAT MICSC MABAT INSTALLATION CHAUFFAGE SANITAIRE ET CLIMAT |
| Siren | 492065594 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 6748 |
| Management number | 2006B00728 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68170 Rixheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 249.00 | 78.00 | 171.00 | 249.00 |
028 Tangible Assets | 4 207.00 | 2 589.00 | 1 618.00 | 4 207.00 |
044 Total Fixed Assets | 4 456.00 | 2 667.00 | 1 790.00 | 4 456.00 |
060 Merchandise inventory | 825.00 | 825.00 | 825.00 | |
068 Receivables – Trade and related accounts | 19 589.00 | 19 589.00 | 19 589.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
080 Sellable securities | 26 839.00 | 238.00 | 26 601.00 | 26 839.00 |
084 Cash | 31 100.00 | 31 100.00 | 31 100.00 | |
092 Prepaid expenses | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 78 809.00 | 238.00 | 78 571.00 | 78 809.00 |
110 Total Assets | 83 266.00 | 2 905.00 | 80 361.00 | 83 266.00 |
120 Share or Individual Capital | 7 620.00 | |||
134 Retained Earnings | 39 201.00 | |||
136 Profit for the Year | 12 565.00 | |||
142 Total Equity - Total I | 59 387.00 | |||
156 Loans and similar debts | 2 540.00 | |||
166 Suppliers and related accounts | 11 154.00 | |||
172 Other debts | 6 658.00 | |||
174 Prepaid income | 622.00 | |||
176 Total debts | 20 974.00 | |||
180 Liabilities Total | 80 361.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 249.00 | 249.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 124.00 | 1 124.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 031.00 | 1 031.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 4 439.00 | 4 439.00 | ||
492 Total Fixed Assets (Increases) | 1 956.00 | 1 956.00 | ||
494 Total Fixed Assets (Decreases) | 1 938.00 | 1 938.00 | ||
all companies in France
Complete and comprehensive database.
