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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : MAISON DUCAUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2017-04-30 | Simplified |
| 2017-01-12 | Partially confidential | 2016-04-30 | Simplified |
| Name | MAISON DUCAUZE |
| Siren | 792556383 |
| Closing | 2016-04-30 |
| Registry code | 3201 |
| Registration number | 89 |
| Management number | 2013B00165 |
| Activity code | 1071D |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 L'Isle-Jourdain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 131 970.00 | 131 970.00 | 131 970.00 | |
028 Tangible Assets | 200 414.00 | 33 906.00 | 166 508.00 | 200 414.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 332 404.00 | 33 906.00 | 298 498.00 | 332 404.00 |
050 Raw materials, supplies, in progress | 16 484.00 | 16 484.00 | 16 484.00 | |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 7 189.00 | 7 189.00 | 7 189.00 | |
084 Cash | 52 644.00 | 52 644.00 | 52 644.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 77 020.00 | 77 020.00 | 77 020.00 | |
110 Total Assets | 409 423.00 | 33 906.00 | 375 517.00 | 409 423.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 384.00 | |||
136 Profit for the Year | 23 384.00 | |||
142 Total Equity - Total I | 67 268.00 | |||
156 Loans and similar debts | 181 529.00 | |||
166 Suppliers and related accounts | 7 872.00 | |||
172 Other debts | 118 848.00 | |||
176 Total debts | 308 249.00 | |||
180 Liabilities Total | 375 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156 714.00 | |||
195 Of which payables due in more than one year | 147 957.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 175 690.00 | 175 690.00 | ||
492 Total Fixed Assets (Increases) | 156 714.00 | 156 714.00 | ||
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