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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : MAISON HOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2014-12-31 | Complete |
| Name | MAISON HOURS |
| Siren | 333243327 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/006929 |
| Management number | 1985B00401 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 829.00 | 1 829.00 | 1 829.00 | |
AH Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
AP Buildings | 61 463.00 | 60 602.00 | 861.00 | 61 463.00 |
AR Technical installations, industrial equipment and tools | 273 602.00 | 227 388.00 | 46 214.00 | 273 602.00 |
AT Other tangible assets | 274 382.00 | 226 617.00 | 47 765.00 | 274 382.00 |
BF Loans | 300.00 | 300.00 | 300.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 620 363.00 | 516 437.00 | 103 927.00 | 620 363.00 |
BL Raw materials, supplies | 12 476.00 | 804.00 | 11 672.00 | 12 476.00 |
BN Goods in progress | 3 213.00 | 3 213.00 | 3 213.00 | |
BX Customers and related accounts | 325 005.00 | 325 005.00 | 325 005.00 | |
BZ Other receivables | 44 864.00 | 44 864.00 | 44 864.00 | |
CD Marketable securities | 22 847.00 | 22 847.00 | 22 847.00 | |
CF Cash and cash equivalents | 134 660.00 | 134 660.00 | 134 660.00 | |
CH Prepaid expenses | 1 835.00 | 1 835.00 | 1 835.00 | |
CJ TOTAL (II) | 544 901.00 | 804.00 | 544 097.00 | 544 901.00 |
CO Grand total (0 to V) | 1 165 264.00 | 517 241.00 | 648 023.00 | 1 165 264.00 |
CU Other investments | 2 287.00 | 2 287.00 | 2 287.00 | |
| 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 | |
DG Other reserves | 139 615.00 | 169 237.00 | 139 615.00 | |
DH Retained earnings | 52 534.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 555.00 | 67 845.00 | 19 555.00 | |
DL TOTAL (I) | 203 171.00 | 333 615.00 | 203 171.00 | |
DP Provisions for Risks | 17 039.00 | 18 003.00 | 17 039.00 | |
DQ Provisions for Expenses | 1 470.00 | 1 470.00 | ||
DR TOTAL (IV) | 18 510.00 | 18 003.00 | 18 510.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 112.00 | 40 474.00 | 42 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 000.00 | 80 000.00 | ||
DW Advances and down payments received on current orders | 72.00 | 72.00 | ||
DX Trade payables and related accounts | 81 390.00 | 135 721.00 | 81 390.00 | |
DY Tax and social security liabilities | 160 664.00 | 168 410.00 | 160 664.00 | |
EA Other liabilities | 20 522.00 | 2 516.00 | 20 522.00 | |
EB Prepaid income (2) | 41 583.00 | 17 040.00 | 41 583.00 | |
EC TOTAL (IV) | 426 343.00 | 364 161.00 | 426 343.00 | |
EE Grand total (I to V) | 648 023.00 | 715 778.00 | 648 023.00 | |
EG Accrued income and payables due within one year | 410 111.00 | 342 942.00 | 410 111.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 15.00 | 15.00 | ||
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