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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : MAISON PARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-22 | Partially confidential | 2016-12-31 | Complete |
| Name | MAISON PARE |
| Siren | 478456064 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/007736 |
| Management number | 2004B00967 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66300 FOURQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | -163.00 | 313.00 | -476.00 | -163.00 |
AH Goodwill | 110 163.00 | 110 163.00 | 110 163.00 | |
AP Buildings | 68 782.00 | 346 992.00 | -278 209.00 | 68 782.00 |
AR Technical installations, industrial equipment and tools | 463 257.00 | 330 917.00 | 132 339.00 | 463 257.00 |
AT Other tangible assets | 1 015 728.00 | 200 232.00 | 815 496.00 | 1 015 728.00 |
BD Other fixed assets | 52 460.00 | 52 460.00 | 52 460.00 | |
BH Other financial assets | 4 006.00 | 4 006.00 | 4 006.00 | |
BJ TOTAL (I) | 1 714 233.00 | 878 454.00 | 835 779.00 | 1 714 233.00 |
BT Goods | 303 200.00 | 303 200.00 | 303 200.00 | |
BX Customers and related accounts | 35 799.00 | 35 799.00 | 35 799.00 | |
BZ Other receivables | 106 120.00 | 106 120.00 | 106 120.00 | |
CD Marketable securities | 22 381.00 | 22 381.00 | 22 381.00 | |
CF Cash and cash equivalents | 30 945.00 | 30 945.00 | 30 945.00 | |
CH Prepaid expenses | 49 691.00 | 49 691.00 | 49 691.00 | |
CJ TOTAL (II) | 548 135.00 | 548 135.00 | 548 135.00 | |
CO Grand total (0 to V) | 2 262 368.00 | 878 454.00 | 1 383 914.00 | 2 262 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 144 076.00 | 98 721.00 | 144 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 190.00 | 45 355.00 | 43 190.00 | |
DL TOTAL (I) | 352 267.00 | 309 076.00 | 352 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 437 070.00 | 541 112.00 | 437 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 157.00 | 150 325.00 | 53 157.00 | |
DX Trade payables and related accounts | 397 570.00 | 340 279.00 | 397 570.00 | |
DY Tax and social security liabilities | 123 851.00 | 110 892.00 | 123 851.00 | |
EA Other liabilities | 20 000.00 | 50 000.00 | 20 000.00 | |
EC TOTAL (IV) | 1 031 648.00 | 1 192 608.00 | 1 031 648.00 | |
EE Grand total (I to V) | 1 383 914.00 | 1 501 684.00 | 1 383 914.00 | |
EG Accrued income and payables due within one year | 672 843.00 | 806 638.00 | 672 843.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 277.00 | 55 375.00 | 11 277.00 | |
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