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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : MAISON MAIMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-10 | Partially confidential | 2017-06-30 | Complete |
| Name | MAISON MAIMIR |
| Siren | 329153241 |
| Closing | 2017-06-30 |
| Registry code | 3201 |
| Registration number | 2744 |
| Management number | 1984B00024 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32300 MIRANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 288.00 | 1 288.00 | 1 288.00 | |
AR Technical installations, industrial equipment and tools | 5 159.00 | 5 048.00 | 110.00 | 5 159.00 |
AT Other tangible assets | 75 643.00 | 53 131.00 | 22 512.00 | 75 643.00 |
BD Other fixed assets | 114.00 | 114.00 | 114.00 | |
BH Other financial assets | 572.00 | 572.00 | 572.00 | |
BJ TOTAL (I) | 82 776.00 | 59 467.00 | 23 308.00 | 82 776.00 |
BL Raw materials, supplies | 12 255.00 | 12 255.00 | 12 255.00 | |
BN Goods in progress | 6 350.00 | 6 350.00 | 6 350.00 | |
BT Goods | 20 961.00 | 20 961.00 | 20 961.00 | |
BX Customers and related accounts | 42 432.00 | 42 432.00 | 42 432.00 | |
BZ Other receivables | 18 449.00 | 18 449.00 | 18 449.00 | |
CD Marketable securities | 979.00 | 979.00 | 979.00 | |
CF Cash and cash equivalents | 182 970.00 | 182 970.00 | 182 970.00 | |
CH Prepaid expenses | 6 521.00 | 6 521.00 | 6 521.00 | |
CJ TOTAL (II) | 290 917.00 | 290 917.00 | 290 917.00 | |
CO Grand total (0 to V) | 373 693.00 | 59 467.00 | 314 226.00 | 373 693.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 165 945.00 | 147 491.00 | 165 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 819.00 | 18 454.00 | -5 819.00 | |
DL TOTAL (I) | 171 125.00 | 176 945.00 | 171 125.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 538.00 | 21 421.00 | 16 538.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 380.00 | 612.00 | 380.00 | |
DX Trade payables and related accounts | 18 481.00 | 48 861.00 | 18 481.00 | |
DY Tax and social security liabilities | 100 802.00 | 90 592.00 | 100 802.00 | |
EA Other liabilities | 4 949.00 | 2 692.00 | 4 949.00 | |
EB Prepaid income (2) | 1 950.00 | 1 950.00 | 1 950.00 | |
EC TOTAL (IV) | 143 100.00 | 166 130.00 | 143 100.00 | |
EE Grand total (I to V) | 314 226.00 | 343 074.00 | 314 226.00 | |
EG Accrued income and payables due within one year | 131 550.00 | 149 606.00 | 131 550.00 | |
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