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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : Maintenance Industrielle et Batteries
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-05 | Partially confidential | 2018-03-31 | Simplified |
| Name | Maintenance Industrielle et Batteries |
| Siren | 828683417 |
| Closing | 2019-03-31 |
| Registry code | 8002 |
| Registration number | B2019/006345 |
| Management number | 2017B00272 |
| Activity code | 2562B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80500 ROLLOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 399.00 | 12 659.00 | 10 740.00 | 23 399.00 |
040 Financial Assets | 159.00 | 159.00 | 159.00 | |
044 Total Fixed Assets | 23 558.00 | 12 659.00 | 10 899.00 | 23 558.00 |
068 Receivables – Trade and related accounts | 32 583.00 | 32 583.00 | 32 583.00 | |
072 Receivables – Other | 1 251.00 | 1 251.00 | 1 251.00 | |
084 Cash | 65 801.00 | 65 801.00 | 65 801.00 | |
092 Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 100 720.00 | 100 720.00 | 100 720.00 | |
110 Total Assets | 124 279.00 | 12 659.00 | 111 619.00 | 124 279.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 24 869.00 | |||
136 Profit for the Year | 34 754.00 | |||
142 Total Equity - Total I | 67 872.00 | |||
156 Loans and similar debts | 16 070.00 | |||
166 Suppliers and related accounts | 7 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 094.00 | |||
172 Other debts | 20 444.00 | |||
176 Total debts | 43 747.00 | |||
180 Liabilities Total | 111 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 057.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 417.00 | |||
195 Of which payables due in more than one year | 11 065.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 652.00 | 1 652.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 352.00 | 2 352.00 | ||
482 INCREASES Financial Assets | 52.00 | 52.00 | ||
490 Total Fixed Assets (Gross Value) | 27 002.00 | 27 002.00 | ||
492 Total Fixed Assets (Increases) | 4 057.00 | 4 057.00 | ||
494 Total Fixed Assets (Decreases) | 7 500.00 | 7 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 062.00 | -2 062.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 037.00 | 28 037.00 | ||
378 Amount of deductible VAT on goods and services | 10 538.00 | 10 538.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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