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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : MAISON ROBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-10 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-11 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-31 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-11 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-08 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-15 | Partially confidential | 2016-07-31 | Complete |
| Name | MAISON ROBERT |
| Siren | 379477086 |
| Closing | 2016-07-31 |
| Registry code | 8801 |
| Registration number | 515 |
| Management number | 1990B40093 |
| Activity code | 1013B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88500 Mirecourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 000.00 | 6 000.00 | 6 000.00 | |
AH Goodwill | 34 301.00 | 34 301.00 | 34 301.00 | |
AJ Other Intangible Assets | 897.00 | 897.00 | 897.00 | |
AP Buildings | 66 859.00 | 60 535.00 | 6 323.00 | 66 859.00 |
AR Technical installations, industrial equipment and tools | 271 464.00 | 238 208.00 | 33 256.00 | 271 464.00 |
AT Other tangible assets | 529 702.00 | 372 868.00 | 156 833.00 | 529 702.00 |
BH Other financial assets | 14.00 | 14.00 | 14.00 | |
BJ TOTAL (I) | 909 239.00 | 678 509.00 | 230 729.00 | 909 239.00 |
BL Raw materials, supplies | 7 798.00 | 7 798.00 | 7 798.00 | |
BR Intermediate and finished products | 48 657.00 | 48 657.00 | 48 657.00 | |
BT Goods | 6 384.00 | 6 384.00 | 6 384.00 | |
BX Customers and related accounts | 39 475.00 | 6 200.00 | 33 274.00 | 39 475.00 |
BZ Other receivables | 12 026.00 | 12 026.00 | 12 026.00 | |
CD Marketable securities | 65 314.00 | 65 314.00 | 65 314.00 | |
CF Cash and cash equivalents | 183 270.00 | 183 270.00 | 183 270.00 | |
CH Prepaid expenses | 2 887.00 | 2 887.00 | 2 887.00 | |
CJ TOTAL (II) | 365 813.00 | 6 200.00 | 359 613.00 | 365 813.00 |
CO Grand total (0 to V) | 1 275 053.00 | 684 710.00 | 590 342.00 | 1 275 053.00 |
CR Shares due in more than one year | 6 541.00 | 6 541.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 118 071.00 | 118 071.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 079.00 | 47 079.00 | ||
DL TOTAL (I) | 367 650.00 | 367 650.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120 098.00 | 120 098.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 520.00 | 17 520.00 | ||
DX Trade payables and related accounts | 13 926.00 | 13 926.00 | ||
DY Tax and social security liabilities | 71 146.00 | 71 146.00 | ||
EC TOTAL (IV) | 222 692.00 | 222 692.00 | ||
EE Grand total (I to V) | 590 342.00 | 590 342.00 | ||
EG Accrued income and payables due within one year | 133 892.00 | 133 892.00 | ||
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