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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : MAIGRET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-15 | Public | 2020-03-31 | Complete |
| 2019-11-19 | Public | 2019-03-31 | Complete |
| 2019-02-11 | Public | 2018-03-31 | Complete |
| 2017-12-01 | Public | 2017-03-31 | Complete |
| Name | ENTREPRISE COTTART |
| Siren | 539393439 |
| Closing | 2021-03-31 |
| Registry code | 5201 |
| Registration number | 1123 |
| Management number | 2012B00018 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52700 ANDELOT-BLANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 522.00 | 522.00 | 522.00 | |
AH Goodwill | 406 022.00 | 406 022.00 | 406 022.00 | |
AN Land | 3 137.00 | 3 137.00 | 3 137.00 | |
AP Buildings | 51 113.00 | 47 185.00 | 3 927.00 | 51 113.00 |
AR Technical installations, industrial equipment and tools | 102 451.00 | 98 545.00 | 3 906.00 | 102 451.00 |
AT Other tangible assets | 149 705.00 | 144 099.00 | 5 605.00 | 149 705.00 |
BH Other financial assets | 6 724.00 | 6 724.00 | 6 724.00 | |
BJ TOTAL (I) | 719 676.00 | 290 353.00 | 429 323.00 | 719 676.00 |
BL Raw materials, supplies | 8 472.00 | 8 472.00 | 8 472.00 | |
BX Customers and related accounts | 269 778.00 | 32 110.00 | 237 668.00 | 269 778.00 |
BZ Other receivables | 34 946.00 | 34 946.00 | 34 946.00 | |
CF Cash and cash equivalents | 17 780.00 | 17 780.00 | 17 780.00 | |
CH Prepaid expenses | 162.00 | 162.00 | 162.00 | |
CJ TOTAL (II) | 331 139.00 | 32 110.00 | 299 029.00 | 331 139.00 |
CO Grand total (0 to V) | 1 050 816.00 | 322 463.00 | 728 353.00 | 1 050 816.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DD Legal reserve (1) | 6 500.00 | 6 500.00 | 6 500.00 | |
DH Retained earnings | 193 087.00 | 201 217.00 | 193 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 535.00 | -8 130.00 | 9 535.00 | |
DL TOTAL (I) | 274 122.00 | 264 587.00 | 274 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 765.00 | 46 282.00 | 52 765.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 176 088.00 | |||
DW Advances and down payments received on current orders | 857.00 | 857.00 | ||
DX Trade payables and related accounts | 95 782.00 | 7 722.00 | 95 782.00 | |
DY Tax and social security liabilities | 197 302.00 | 197 302.00 | ||
EA Other liabilities | 107 522.00 | 107 522.00 | ||
EC TOTAL (IV) | 454 230.00 | 230 093.00 | 454 230.00 | |
EE Grand total (I to V) | 728 353.00 | 494 680.00 | 728 353.00 | |
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