All the information you need about MAISON ANDRE PERRET to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-02 | Partially confidential | 2021-07-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-17 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-15 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-09 | Partially confidential | 2017-07-31 | Complete |
| Name | MAISON ANDRE PERRET |
| Siren | 821401700 |
| Closing | 2017-07-31 |
| Registry code | 4202 |
| Registration number | B2018/001709 |
| Management number | 2016B00878 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42410 CHAVANAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 250.00 | 1 623.00 | 9 626.00 | 11 250.00 |
BJ TOTAL (I) | 11 750.00 | 1 623.00 | 10 126.00 | 11 750.00 |
BL Raw materials, supplies | 36 177.00 | 36 177.00 | 36 177.00 | |
BR Intermediate and finished products | 406 930.00 | 406 930.00 | 406 930.00 | |
BT Goods | 59 839.00 | 59 839.00 | 59 839.00 | |
BX Customers and related accounts | 130 725.00 | 130 725.00 | 130 725.00 | |
BZ Other receivables | 83 370.00 | 83 370.00 | 83 370.00 | |
CF Cash and cash equivalents | 441 050.00 | 441 050.00 | 441 050.00 | |
CJ TOTAL (II) | 1 158 092.00 | 1 158 092.00 | 1 158 092.00 | |
CO Grand total (0 to V) | 1 169 842.00 | 1 623.00 | 1 168 218.00 | 1 169 842.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 088.00 | 169 088.00 | ||
DL TOTAL (I) | 179 088.00 | 179 088.00 | ||
DU Loans and Debts from Credit Institutions (3) | 392 469.00 | 392 469.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 25.00 | ||
DX Trade payables and related accounts | 475 250.00 | 475 250.00 | ||
DY Tax and social security liabilities | 83 289.00 | 83 289.00 | ||
EA Other liabilities | 38 094.00 | 38 094.00 | ||
EC TOTAL (IV) | 989 130.00 | 989 130.00 | ||
EE Grand total (I to V) | 1 168 218.00 | 1 168 218.00 | ||
EG Accrued income and payables due within one year | 711 631.00 | 711 631.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42 332.00 | 42 332.00 | ||
