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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : MAISON TREMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAISON TREMONT |
| Siren | 343084950 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 2573 |
| Management number | 1987B00182 |
| Activity code | 1013B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32300 Mirande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 398.00 | 40 398.00 | 40 398.00 | |
014 Intangible Assets - Other | 13 300.00 | 13 300.00 | 13 300.00 | |
028 Tangible Assets | 564 998.00 | 244 626.00 | 320 372.00 | 564 998.00 |
040 Financial Assets | 637.00 | 637.00 | 637.00 | |
044 Total Fixed Assets | 619 335.00 | 257 926.00 | 361 408.00 | 619 335.00 |
060 Merchandise inventory | 8 810.00 | 8 810.00 | 8 810.00 | |
072 Receivables – Other | 4 332.00 | 4 332.00 | 4 332.00 | |
080 Sellable securities | 15 720.00 | 15 720.00 | 15 720.00 | |
084 Cash | 78 983.00 | 78 983.00 | 78 983.00 | |
092 Prepaid expenses | 9 090.00 | 9 090.00 | 9 090.00 | |
096 Total Current Assets + Prepaid Expenses | 116 936.00 | 116 936.00 | 116 936.00 | |
110 Total Assets | 736 271.00 | 257 926.00 | 478 345.00 | 736 271.00 |
120 Share or Individual Capital | 72 000.00 | |||
126 Legal Reserve | 7 200.00 | |||
136 Profit for the Year | 10 902.00 | |||
140 Regulated Provisions | 13 442.00 | |||
142 Total Equity - Total I | 103 544.00 | |||
156 Loans and similar debts | 169 380.00 | |||
166 Suppliers and related accounts | 13 035.00 | |||
172 Other debts | 192 385.00 | |||
176 Total debts | 374 800.00 | |||
180 Liabilities Total | 478 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 048.00 | |||
195 Of which payables due in more than one year | 148 627.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 000.00 | 15 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 048.00 | 5 048.00 | ||
490 Total Fixed Assets (Gross Value) | 599 286.00 | 599 286.00 | ||
492 Total Fixed Assets (Increases) | 20 048.00 | 20 048.00 | ||
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