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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : MAISON ROBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-11-30 | Complete |
| 2019-06-03 | Partially confidential | 2018-11-30 | Complete |
| 2018-04-17 | Partially confidential | 2017-11-30 | Simplified |
| 2017-04-18 | Partially confidential | 2016-11-30 | Simplified |
| Name | MAISON ROBERT |
| Siren | 478661226 |
| Closing | 2016-11-30 |
| Registry code | 4202 |
| Registration number | 2953 |
| Management number | 2004B50292 |
| Activity code | 1071C |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42600 Montbrison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 251.00 | 96 251.00 | 96 251.00 | |
014 Intangible Assets - Other | 40 579.00 | 40 579.00 | 40 579.00 | |
028 Tangible Assets | 502 076.00 | 231 111.00 | 270 965.00 | 502 076.00 |
040 Financial Assets | 19 181.00 | 19 181.00 | 19 181.00 | |
044 Total Fixed Assets | 658 088.00 | 271 690.00 | 386 397.00 | 658 088.00 |
050 Raw materials, supplies, in progress | 5 179.00 | 5 179.00 | 5 179.00 | |
068 Receivables – Trade and related accounts | 20 721.00 | 20 721.00 | 20 721.00 | |
072 Receivables – Other | 57 887.00 | 57 887.00 | 57 887.00 | |
084 Cash | 200 584.00 | 200 584.00 | 200 584.00 | |
092 Prepaid expenses | 15 866.00 | 15 866.00 | 15 866.00 | |
096 Total Current Assets + Prepaid Expenses | 300 236.00 | 300 236.00 | 300 236.00 | |
110 Total Assets | 958 324.00 | 271 690.00 | 686 633.00 | 958 324.00 |
120 Share or Individual Capital | 8 100.00 | |||
126 Legal Reserve | 810.00 | |||
132 Other Reserves | 369 764.00 | |||
136 Profit for the Year | 28 139.00 | |||
142 Total Equity - Total I | 406 813.00 | |||
156 Loans and similar debts | 69 926.00 | |||
166 Suppliers and related accounts | 72 899.00 | |||
172 Other debts | 136 995.00 | |||
176 Total debts | 279 820.00 | |||
180 Liabilities Total | 686 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 735.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 432.00 | |||
195 Of which payables due in more than one year | 51 891.00 | |||
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