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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : MAID.COUZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-26 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-04 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-06 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-20 | Partially confidential | 2017-03-31 | Simplified |
| Name | MAID.COUZON |
| Siren | 794165944 |
| Closing | 2017-03-31 |
| Registry code | 7106 |
| Registration number | B2017/003409 |
| Management number | 2013B00289 |
| Activity code | 4661Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71260 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 2 283.00 | 2 117.00 | 166.00 | 2 283.00 |
028 Tangible Assets | 92 198.00 | 35 673.00 | 56 524.00 | 92 198.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 294 982.00 | 37 790.00 | 257 191.00 | 294 982.00 |
050 Raw materials, supplies, in progress | 50 284.00 | 50 284.00 | 50 284.00 | |
060 Merchandise inventory | 125 034.00 | 1 762.00 | 123 271.00 | 125 034.00 |
068 Receivables – Trade and related accounts | 294 429.00 | 294 429.00 | 294 429.00 | |
072 Receivables – Other | 33 129.00 | 33 129.00 | 33 129.00 | |
084 Cash | 115 848.00 | 115 848.00 | 115 848.00 | |
092 Prepaid expenses | 3 819.00 | 3 819.00 | 3 819.00 | |
096 Total Current Assets + Prepaid Expenses | 622 546.00 | 1 762.00 | 620 783.00 | 622 546.00 |
110 Total Assets | 917 528.00 | 39 553.00 | 877 975.00 | 917 528.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 99 288.00 | |||
136 Profit for the Year | 43 276.00 | |||
142 Total Equity - Total I | 153 564.00 | |||
156 Loans and similar debts | 195 733.00 | |||
166 Suppliers and related accounts | 277 593.00 | |||
172 Other debts | 251 083.00 | |||
176 Total debts | 724 410.00 | |||
180 Liabilities Total | 877 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 482.00 | |||
195 Of which payables due in more than one year | 111 770.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 258 178.00 | 258 178.00 | ||
492 Total Fixed Assets (Increases) | 37 483.00 | 37 483.00 | ||
494 Total Fixed Assets (Decreases) | 679.00 | 679.00 | ||
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