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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : MAISON SIMONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | MAISON SIMONET |
| Siren | 444743215 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 2825 |
| Management number | 2003B00052 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 Gaujac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 299.00 | 22 058.00 | 9 240.00 | 31 299.00 |
AH Goodwill | 610 280.00 | 610 280.00 | 610 280.00 | |
AP Buildings | 296 830.00 | 136 564.00 | 160 266.00 | 296 830.00 |
AR Technical installations, industrial equipment and tools | 38 479.00 | 31 616.00 | 6 862.00 | 38 479.00 |
AT Other tangible assets | 48 043.00 | 35 322.00 | 12 720.00 | 48 043.00 |
BH Other financial assets | 5 589.00 | 5 589.00 | 5 589.00 | |
BJ TOTAL (I) | 1 030 522.00 | 225 562.00 | 804 960.00 | 1 030 522.00 |
BT Goods | 436 927.00 | 436 927.00 | 436 927.00 | |
BX Customers and related accounts | 387 363.00 | 32 273.00 | 355 089.00 | 387 363.00 |
BZ Other receivables | 51 600.00 | 51 600.00 | 51 600.00 | |
CF Cash and cash equivalents | 246 852.00 | 246 852.00 | 246 852.00 | |
CJ TOTAL (II) | 1 122 744.00 | 32 273.00 | 1 090 470.00 | 1 122 744.00 |
CO Grand total (0 to V) | 2 153 267.00 | 257 835.00 | 1 895 431.00 | 2 153 267.00 |
CP Shares due in less than one year | 5 589.00 | 5 589.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 1 077 915.00 | 1 077 915.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 775.00 | 174 775.00 | ||
DK Regulated provisions | 71 074.00 | 71 074.00 | ||
DL TOTAL (I) | 1 334 765.00 | 1 334 765.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | ||
DX Trade payables and related accounts | 485 468.00 | 485 468.00 | ||
DY Tax and social security liabilities | 74 200.00 | 74 200.00 | ||
EA Other liabilities | 956.00 | 956.00 | ||
EC TOTAL (IV) | 560 665.00 | 560 665.00 | ||
EE Grand total (I to V) | 1 895 431.00 | 1 895 431.00 | ||
EG Accrued income and payables due within one year | 560 665.00 | 560 665.00 | ||
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