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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : MAISONNEUVE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2016-12-31 | Complete |
| Name | MAISONNEUVE MANAGEMENT |
| Siren | 523028991 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 2286 |
| Management number | 2010B00312 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53200 Azé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 182 231.00 | 3 182 231.00 | 3 182 231.00 | |
BZ Other receivables | 737 972.00 | 737 972.00 | 737 972.00 | |
CJ TOTAL (II) | 737 973.00 | 737 973.00 | 737 973.00 | |
CO Grand total (0 to V) | 3 920 204.00 | 3 920 204.00 | 3 920 204.00 | |
CS Evaluated investments - equity method | 3 182 231.00 | 3 182 231.00 | 3 182 231.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DE Statutory or contractual reserves | 2 367 551.00 | 2 205 934.00 | 2 367 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 580 155.00 | 161 617.00 | 580 155.00 | |
DL TOTAL (I) | 2 991 707.00 | 2 411 551.00 | 2 991 707.00 | |
DU Loans and Debts from Credit Institutions (3) | 925 177.00 | 1 225 608.00 | 925 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52.00 | |||
DX Trade payables and related accounts | 3 320.00 | 3 186.00 | 3 320.00 | |
EC TOTAL (IV) | 928 497.00 | 1 228 847.00 | 928 497.00 | |
EE Grand total (I to V) | 3 920 204.00 | 3 640 399.00 | 3 920 204.00 | |
EG Accrued income and payables due within one year | 315 941.00 | 314 033.00 | 315 941.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 182 000.00 | 3 182 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 3 182 000.00 | |||
I4 DECREASES Grand Total | 3 182 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 182 000.00 | 3 182 000.00 | ||
| 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 | 914 000.00 | 301 000.00 | 613 000.00 | 914 000.00 |
8B Suppliers and Related Accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
UX Other trade receivables | 738 000.00 | 738 000.00 | ||
VG Loans with a maturity of up to one year at origin | 12 000.00 | 1 000.00 | 12 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 738 000.00 | 738 000.00 | 738 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 928 000.00 | 315 000.00 | 613 000.00 | 928 000.00 |
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