Grow your business safely with MAISON MANGUIN
All the information you need about MAISON MANGUIN to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISON MANGUIN >
BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : MAISON MANGUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-03-31 | Complete |
| 2020-12-31 | Partially confidential | 2020-03-31 | Complete |
| Name | MAISON MANGUIN |
| Siren | 529878084 |
| Closing | 2022-03-31 |
| Registry code | 8401 |
| Registration number | 21632 |
| Management number | 2011B00159 |
| Activity code | 1101Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 109.00 | 9 019.00 | 90.00 | 9 109.00 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AP Buildings | 24 536.00 | 22 390.00 | 2 146.00 | 24 536.00 |
AR Technical installations, industrial equipment and tools | 193 439.00 | 155 754.00 | 37 685.00 | 193 439.00 |
AT Other tangible assets | 99 982.00 | 62 863.00 | 37 119.00 | 99 982.00 |
BH Other financial assets | 333.00 | 333.00 | 333.00 | |
BJ TOTAL (I) | 407 400.00 | 250 027.00 | 157 373.00 | 407 400.00 |
BL Raw materials, supplies | 103 855.00 | 103 855.00 | 103 855.00 | |
BR Intermediate and finished products | 301 410.00 | 301 410.00 | 301 410.00 | |
BT Goods | 2 388.00 | 2 388.00 | 2 388.00 | |
BX Customers and related accounts | 62 377.00 | 6 969.00 | 55 408.00 | 62 377.00 |
BZ Other receivables | 2 027.00 | 2 027.00 | 2 027.00 | |
CF Cash and cash equivalents | 175 432.00 | 175 432.00 | 175 432.00 | |
CH Prepaid expenses | 37 669.00 | 37 669.00 | 37 669.00 | |
CJ TOTAL (II) | 685 158.00 | 6 969.00 | 678 189.00 | 685 158.00 |
CO Grand total (0 to V) | 1 092 558.00 | 256 995.00 | 835 563.00 | 1 092 558.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 426 250.00 | 426 250.00 | ||
DB Share, merger, contribution premiums, etc. | 59 250.00 | 59 250.00 | ||
DH Retained earnings | -139 451.00 | -139 451.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 700.00 | 80 700.00 | ||
DL TOTAL (I) | 426 749.00 | 426 749.00 | ||
DU Loans and Debts from Credit Institutions (3) | 139 663.00 | 139 663.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 138 694.00 | 138 694.00 | ||
DX Trade payables and related accounts | 45 231.00 | 45 231.00 | ||
DY Tax and social security liabilities | 82 828.00 | 82 828.00 | ||
EA Other liabilities | 2 397.00 | 2 397.00 | ||
EC TOTAL (IV) | 408 814.00 | 408 814.00 | ||
EE Grand total (I to V) | 835 563.00 | 835 563.00 | ||
EG Accrued income and payables due within one year | 308 814.00 | 308 814.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50.00 | 50.00 | ||
all companies in France
Complete and comprehensive database.
