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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : GALERIE PIERRE MAHAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Insurance |
| 2017-07-12 | Public | 2015-12-31 | Consolidated |
| Name | GALERIE PIERRE MAHAUX |
| Siren | 497995753 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/007253 |
| Management number | 2007B80201 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 MEGEVE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 2 000 000.00 | |||
AH Goodwill | 1 000 000.00 | |||
AR Technical installations, industrial equipment and tools | 38 383.00 | |||
AT Other tangible assets | 465.00 | |||
BZ Other receivables | 134 100.00 | |||
CF Cash and cash equivalents | -389 042.00 | |||
CO Grand total (0 to V) | 23 750 485.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DL TOTAL (I) | -104 875.00 | -104 875.00 | ||
EA Other liabilities | 155 537.00 | 155 537.00 | ||
EC TOTAL (IV) | 342 380.00 | 342 380.00 | ||
EE Grand total (I to V) | 237 504.00 | 237 504.00 | ||
P2 LIABILITIES - Gross Technical Reserves | -126 875.00 | -126 875.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | ||||
FQ Other income | ||||
FU Purchases of raw materials and other supplies | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 59 779.00 | 59 779.00 | ||
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