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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : MAISON ROBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-10 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-11 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-31 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-11 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-08 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-15 | Partially confidential | 2016-07-31 | Complete |
| Name | MAISON ROBERT |
| Siren | 379477086 |
| Closing | 2017-07-31 |
| Registry code | 8801 |
| Registration number | 879 |
| Management number | 1990B40093 |
| Activity code | 1013B |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88500 Mirecourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 000.00 | 6 000.00 | 6 000.00 | |
AH Goodwill | 34 301.00 | 34 301.00 | 34 301.00 | |
AJ Other Intangible Assets | 897.00 | 897.00 | 897.00 | |
AP Buildings | 66 860.00 | 63 879.00 | 2 981.00 | 66 860.00 |
AR Technical installations, industrial equipment and tools | 282 942.00 | 247 601.00 | 35 341.00 | 282 942.00 |
AT Other tangible assets | 550 846.00 | 387 365.00 | 163 481.00 | 550 846.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 941 861.00 | 705 742.00 | 236 119.00 | 941 861.00 |
BL Raw materials, supplies | 6 076.00 | 6 076.00 | 6 076.00 | |
BR Intermediate and finished products | 31 663.00 | 31 663.00 | 31 663.00 | |
BT Goods | 8 323.00 | 8 323.00 | 8 323.00 | |
BX Customers and related accounts | 57 884.00 | 6 201.00 | 51 683.00 | 57 884.00 |
BZ Other receivables | 21 595.00 | 21 595.00 | 21 595.00 | |
CD Marketable securities | 79 877.00 | 79 877.00 | 79 877.00 | |
CF Cash and cash equivalents | 129 381.00 | 129 381.00 | 129 381.00 | |
CH Prepaid expenses | 3 780.00 | 3 780.00 | 3 780.00 | |
CJ TOTAL (II) | 338 579.00 | 6 201.00 | 332 379.00 | 338 579.00 |
CO Grand total (0 to V) | 1 280 440.00 | 711 942.00 | 568 498.00 | 1 280 440.00 |
CR Shares due in more than one year | 6 541.00 | 6 541.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 5 000.00 | 2 500.00 | 5 000.00 | |
DG Other reserves | 141 181.00 | 118 071.00 | 141 181.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 822.00 | 47 079.00 | 36 822.00 | |
DJ Investment subsidies | 4 534.00 | 4 534.00 | ||
DL TOTAL (I) | 387 536.00 | 367 651.00 | 387 536.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 014.00 | 120 098.00 | 109 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 591.00 | 17 520.00 | 10 591.00 | |
DX Trade payables and related accounts | 13 193.00 | 13 927.00 | 13 193.00 | |
DY Tax and social security liabilities | 48 164.00 | 71 147.00 | 48 164.00 | |
EC TOTAL (IV) | 180 962.00 | 222 692.00 | 180 962.00 | |
EE Grand total (I to V) | 568 498.00 | 590 343.00 | 568 498.00 | |
EI Including equity loans | 10 591.00 | 10 591.00 | ||
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