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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : MAISON BILLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAISON BILLA |
| Siren | 808077762 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11403 |
| Management number | 2014B02405 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 000.00 | 71 000.00 | 71 000.00 | |
028 Tangible Assets | 170 009.00 | 25 923.00 | 144 086.00 | 170 009.00 |
044 Total Fixed Assets | 241 009.00 | 25 923.00 | 215 086.00 | 241 009.00 |
050 Raw materials, supplies, in progress | 435.00 | 435.00 | 435.00 | |
060 Merchandise inventory | 14 864.00 | 14 864.00 | 14 864.00 | |
072 Receivables – Other | 23 423.00 | 23 423.00 | 23 423.00 | |
084 Cash | 210 455.00 | 210 455.00 | 210 455.00 | |
092 Prepaid expenses | 6 027.00 | 6 027.00 | 6 027.00 | |
096 Total Current Assets + Prepaid Expenses | 255 203.00 | 255 203.00 | 255 203.00 | |
110 Total Assets | 496 213.00 | 25 923.00 | 470 290.00 | 496 213.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 114 408.00 | |||
136 Profit for the Year | 131 193.00 | |||
142 Total Equity - Total I | 251 101.00 | |||
154 Provisions for risks and charges - Total II | 24 233.00 | |||
156 Loans and similar debts | 68 820.00 | |||
164 Advances and down payments received on current orders | 2 210.00 | |||
166 Suppliers and related accounts | 8 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 504.00 | |||
172 Other debts | 115 336.00 | |||
176 Total debts | 194 955.00 | |||
180 Liabilities Total | 470 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 663.00 | |||
195 Of which payables due in more than one year | 44 830.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 11.00 | 11.00 | ||
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