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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : MAE BOUTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-14 | Partially confidential | 2016-12-31 | Complete |
| Name | MAE BOUTIQUES |
| Siren | 487865941 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7052 |
| Management number | 2006B70005 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Provins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 700.00 | 1 245.00 | 1 455.00 | 2 700.00 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AT Other tangible assets | 346 054.00 | 230 786.00 | 115 268.00 | 346 054.00 |
BH Other financial assets | 18 060.00 | 18 060.00 | 18 060.00 | |
BJ TOTAL (I) | 411 814.00 | 232 031.00 | 179 783.00 | 411 814.00 |
BT Goods | 525 033.00 | 525 033.00 | 525 033.00 | |
BV Advances and down payments on orders | 2 480.00 | 2 480.00 | 2 480.00 | |
BZ Other receivables | 13 272.00 | 13 272.00 | 13 272.00 | |
CF Cash and cash equivalents | 306 959.00 | 306 959.00 | 306 959.00 | |
CH Prepaid expenses | 3 801.00 | 3 801.00 | 3 801.00 | |
CJ TOTAL (II) | 851 545.00 | 851 545.00 | 851 545.00 | |
CO Grand total (0 to V) | 1 263 358.00 | 232 031.00 | 1 031 327.00 | 1 263 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 326 162.00 | 259 934.00 | 326 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 012.00 | 66 228.00 | 63 012.00 | |
DL TOTAL (I) | 399 074.00 | 336 062.00 | 399 074.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 484.00 | 80 795.00 | 50 484.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 331 972.00 | 338 292.00 | 331 972.00 | |
DX Trade payables and related accounts | 208 788.00 | 135 720.00 | 208 788.00 | |
DY Tax and social security liabilities | 41 009.00 | 47 342.00 | 41 009.00 | |
EA Other liabilities | 1 569.00 | |||
EC TOTAL (IV) | 632 253.00 | 603 718.00 | 632 253.00 | |
EE Grand total (I to V) | 1 031 327.00 | 939 779.00 | 1 031 327.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 208 788.00 | 208 788.00 | 208 788.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 331 972.00 | 331 972.00 | 331 972.00 | |
UT Other financial assets | 18 060.00 | 18 060.00 | ||
VG Loans with a maturity of up to one year at origin | 1 685.00 | 1 685.00 | 1 685.00 | |
VH Loans with a maturity of more than one year at origin | 48 799.00 | 15 336.00 | 33 464.00 | 48 799.00 |
VK Loans repaid during the year | 31 996.00 | 31 996.00 | ||
VP Miscellaneous | 13 272.00 | 13 272.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 41 009.00 | 41 009.00 | 41 009.00 | |
VS Prepaid expenses | 3 801.00 | 3 801.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 35 133.00 | 17 073.00 | 18 060.00 | 35 133.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 632 253.00 | 598 789.00 | 33 464.00 | 632 253.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 6.00 | 6.00 | ||
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