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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : SOCIETE MAUQUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE MAUQUEST |
| Siren | 817785322 |
| Closing | 2022-12-31 |
| Registry code | 4901 |
| Registration number | 7221 |
| Management number | 2016B00078 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49480 Verrières-en-Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 332 900.00 | 332 900.00 | 332 900.00 | |
AP Buildings | 81 195.00 | 38 360.00 | 42 836.00 | 81 195.00 |
AR Technical installations, industrial equipment and tools | 58 042.00 | 47 972.00 | 10 070.00 | 58 042.00 |
AT Other tangible assets | 6 409.00 | 6 409.00 | 6 409.00 | |
BD Other fixed assets | 37 189.00 | 37 189.00 | 37 189.00 | |
BH Other financial assets | 2 150.00 | 2 150.00 | 2 150.00 | |
BJ TOTAL (I) | 517 886.00 | 92 741.00 | 425 145.00 | 517 886.00 |
BT Goods | 105 367.00 | 105 367.00 | 105 367.00 | |
BX Customers and related accounts | 18 772.00 | 18 772.00 | 18 772.00 | |
BZ Other receivables | 10 360.00 | 10 360.00 | 10 360.00 | |
CF Cash and cash equivalents | 13 260.00 | 13 260.00 | 13 260.00 | |
CH Prepaid expenses | 2 914.00 | 2 914.00 | 2 914.00 | |
CJ TOTAL (II) | 150 673.00 | 150 673.00 | 150 673.00 | |
CO Grand total (0 to V) | 668 558.00 | 92 741.00 | 575 818.00 | 668 558.00 |
CP Shares due in less than one year | 2 150.00 | 2 150.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 255 069.00 | 218 074.00 | 255 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 293.00 | 36 995.00 | 8 293.00 | |
DL TOTAL (I) | 285 363.00 | 277 069.00 | 285 363.00 | |
DU Loans and Debts from Credit Institutions (3) | 215 601.00 | 253 231.00 | 215 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 807.00 | 10 867.00 | 807.00 | |
DX Trade payables and related accounts | 42 021.00 | 27 785.00 | 42 021.00 | |
DY Tax and social security liabilities | 21 816.00 | 31 046.00 | 21 816.00 | |
EA Other liabilities | 10 209.00 | 10 209.00 | 10 209.00 | |
EC TOTAL (IV) | 290 455.00 | 333 138.00 | 290 455.00 | |
EE Grand total (I to V) | 575 818.00 | 610 208.00 | 575 818.00 | |
EG Accrued income and payables due within one year | 126 474.00 | 131 538.00 | 126 474.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 001.00 | 14 577.00 | 14 001.00 | |
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