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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : MAISON ROBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-11-30 | Complete |
| 2019-06-03 | Partially confidential | 2018-11-30 | Complete |
| 2018-04-17 | Partially confidential | 2017-11-30 | Simplified |
| 2017-04-18 | Partially confidential | 2016-11-30 | Simplified |
| Name | MAISON ROBERT |
| Siren | 478661226 |
| Closing | 2017-11-30 |
| Registry code | 4202 |
| Registration number | B2018/003074 |
| Management number | 2004B50292 |
| Activity code | 1071C |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 251.00 | 96 251.00 | 96 251.00 | |
014 Intangible Assets - Other | 40 579.00 | 40 579.00 | 40 579.00 | |
028 Tangible Assets | 527 665.00 | 277 243.00 | 250 422.00 | 527 665.00 |
040 Financial Assets | 19 181.00 | 19 181.00 | 19 181.00 | |
044 Total Fixed Assets | 683 676.00 | 317 822.00 | 365 854.00 | 683 676.00 |
050 Raw materials, supplies, in progress | 11 941.00 | 11 941.00 | 11 941.00 | |
068 Receivables – Trade and related accounts | 31 288.00 | 31 288.00 | 31 288.00 | |
072 Receivables – Other | 63 935.00 | 63 935.00 | 63 935.00 | |
084 Cash | 216 034.00 | 216 034.00 | 216 034.00 | |
088 Cash | 2 392.00 | 2 392.00 | 2 392.00 | |
092 Prepaid expenses | 12 686.00 | 12 686.00 | 12 686.00 | |
096 Total Current Assets + Prepaid Expenses | 338 277.00 | 338 277.00 | 338 277.00 | |
110 Total Assets | 1 021 953.00 | 317 822.00 | 704 131.00 | 1 021 953.00 |
120 Share or Individual Capital | 8 100.00 | |||
126 Legal Reserve | 810.00 | |||
132 Other Reserves | 397 903.00 | |||
136 Profit for the Year | 14 503.00 | |||
142 Total Equity - Total I | 421 316.00 | |||
156 Loans and similar debts | 51 927.00 | |||
166 Suppliers and related accounts | 73 623.00 | |||
172 Other debts | 157 264.00 | |||
176 Total debts | 282 815.00 | |||
180 Liabilities Total | 704 131.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 658 088.00 | 658 088.00 | ||
492 Total Fixed Assets (Increases) | 27 089.00 | 27 089.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
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