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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : MAISON MOMMESSIN ET THORIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | MAISON MOMMESSIN ET THORIN |
| Siren | 685750598 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003236 |
| Management number | 1991B00142 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69430 QUINCIE-EN-BEAUJOLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 152 449.00 | 130 217.00 | 22 232.00 | 152 449.00 |
BH Other financial assets | 318 239.00 | 318 239.00 | 318 239.00 | |
BJ TOTAL (I) | 470 688.00 | 130 217.00 | 340 471.00 | 470 688.00 |
BX Customers and related accounts | 846.00 | 846.00 | 846.00 | |
BZ Other receivables | 1 688 959.00 | 1 688 959.00 | 1 688 959.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 1 689 821.00 | 15.00 | 1 689 806.00 | 1 689 821.00 |
CO Grand total (0 to V) | 2 160 508.00 | 130 232.00 | 2 030 276.00 | 2 160 508.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 792 000.00 | 1 792 000.00 | 1 792 000.00 | |
DB Share, merger, contribution premiums, etc. | 65 065.00 | 65 065.00 | 65 065.00 | |
DD Legal reserve (1) | 104 043.00 | 104 043.00 | 104 043.00 | |
DG Other reserves | 27 214.00 | 27 214.00 | 27 214.00 | |
DH Retained earnings | 31 561.00 | 35 279.00 | 31 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 794.00 | -3 718.00 | -6 794.00 | |
DL TOTAL (I) | 2 013 089.00 | 2 019 883.00 | 2 013 089.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 235.00 | 14 994.00 | 14 235.00 | |
DX Trade payables and related accounts | 2 952.00 | 2 898.00 | 2 952.00 | |
EC TOTAL (IV) | 17 187.00 | 17 892.00 | 17 187.00 | |
EE Grand total (I to V) | 2 030 276.00 | 2 037 775.00 | 2 030 276.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 796.00 | |||
FR Total operating income (I) | 1 797.00 | |||
FW Other purchases and external expenses | 3 787.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 11 559.00 | |||
GG - OPERATING RESULT (I - II) | -9 762.00 | |||
GP Total financial income (V) | 3 037.00 | |||
GU Total financial expenses (VI) | 68.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 968.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 793.00 | -3 718.00 | -6 793.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 952.00 | 2 952.00 | 2 952.00 | |
VG Loans with a maturity of up to one year at origin | 14 235.00 | 14 235.00 | 14 235.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 689 806.00 | 1 689 806.00 | 1 689 806.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 187.00 | 17 187.00 | 17 187.00 | |
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