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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : MAISON FOURTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | MAISON FOURTEAU |
| Siren | 454202631 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 8721 |
| Management number | 1954B00263 |
| Activity code | 4624Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 280.00 | 4 780.00 | 16 500.00 | 21 280.00 |
AH Goodwill | 412.00 | 412.00 | 412.00 | |
AR Technical installations, industrial equipment and tools | 7 520.00 | 7 520.00 | 7 520.00 | |
AT Other tangible assets | 133 103.00 | 130 384.00 | 2 720.00 | 133 103.00 |
BH Other financial assets | 4 368.00 | 4 368.00 | 4 368.00 | |
BJ TOTAL (I) | 166 683.00 | 142 683.00 | 23 999.00 | 166 683.00 |
BT Goods | 519 364.00 | 519 364.00 | 519 364.00 | |
BX Customers and related accounts | 225 137.00 | 23 176.00 | 201 962.00 | 225 137.00 |
CF Cash and cash equivalents | 119 088.00 | 119 088.00 | 119 088.00 | |
CJ TOTAL (II) | 871 002.00 | 23 176.00 | 847 826.00 | 871 002.00 |
CO Grand total (0 to V) | 1 037 684.00 | 165 859.00 | 871 825.00 | 1 037 684.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 400 832.00 | 400 348.00 | 400 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 494.00 | 484.00 | 24 494.00 | |
DL TOTAL (I) | 442 096.00 | 417 601.00 | 442 096.00 | |
DX Trade payables and related accounts | 288 514.00 | 195 767.00 | 288 514.00 | |
EA Other liabilities | 1 036.00 | 49.00 | 1 036.00 | |
EC TOTAL (IV) | 429 730.00 | 336 991.00 | 429 730.00 | |
EE Grand total (I to V) | 871 825.00 | 754 592.00 | 871 825.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 11 616.00 | 11 559.00 | 11 616.00 | |
7B Total provisions for depreciation | 11 616.00 | 11 559.00 | 11 616.00 | |
7C Grand total | 11 616.00 | 11 559.00 | 11 616.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 14 500.00 | 14 500.00 | 14 500.00 | |
8B Suppliers and Related Accounts | 288 514.00 | 288 514.00 | 288 514.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 036.00 | 1 036.00 | 1 036.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 236 917.00 | 232 549.00 | 4 368.00 | 236 917.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 429 730.00 | 401 254.00 | 28 476.00 | 429 730.00 |
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