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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : MAISON RAYMOND SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-23 | Partially confidential | 2016-12-31 | Complete |
| Name | MAISON RAYMOND SARL |
| Siren | 418868675 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12941 |
| Management number | 1998B07828 |
| Activity code | 4617A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 303 605.00 | 303 605.00 | 303 605.00 | |
AP Buildings | 2 793.00 | 2 793.00 | 2 793.00 | |
AT Other tangible assets | 40 812.00 | 38 696.00 | 2 116.00 | 40 812.00 |
BH Other financial assets | 19 363.00 | 19 363.00 | 19 363.00 | |
BJ TOTAL (I) | 367 591.00 | 41 489.00 | 326 102.00 | 367 591.00 |
BX Customers and related accounts | 119 337.00 | 119 337.00 | 119 337.00 | |
BZ Other receivables | 322 540.00 | 322 540.00 | 322 540.00 | |
CF Cash and cash equivalents | 8.00 | 8.00 | 8.00 | |
CH Prepaid expenses | 1 854.00 | 1 854.00 | 1 854.00 | |
CJ TOTAL (II) | 443 742.00 | 443 742.00 | 443 742.00 | |
CO Grand total (0 to V) | 811 334.00 | 41 489.00 | 769 844.00 | 811 334.00 |
CU Other investments | 1 017.00 | 1 017.00 | 1 017.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 219 880.00 | 219 680.00 | 219 880.00 | |
DD Legal reserve (1) | 21 968.00 | 21 968.00 | 21 968.00 | |
DG Other reserves | 305 676.00 | 264 008.00 | 305 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 724.00 | 41 868.00 | 45 724.00 | |
DL TOTAL (I) | 593 248.00 | 547 524.00 | 593 248.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 864.00 | 5 985.00 | 8 864.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 876.00 | 374.00 | 4 876.00 | |
DX Trade payables and related accounts | 16 000.00 | 2 984.00 | 16 000.00 | |
DY Tax and social security liabilities | 146 380.00 | 122 295.00 | 146 380.00 | |
EA Other liabilities | 477.00 | 477.00 | ||
EC TOTAL (IV) | 176 595.00 | 131 640.00 | 176 595.00 | |
EE Grand total (I to V) | 769 844.00 | 679 164.00 | 769 844.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 876.00 | 4 876.00 | 4 876.00 | |
8B Suppliers and Related Accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 477.00 | 477.00 | 477.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 463 096.00 | 443 733.00 | 19 363.00 | 463 096.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 176 595.00 | 176 595.00 | 176 595.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 5.00 | 5.00 | ||
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