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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : MAID.COUZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-26 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-04 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-06 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-20 | Partially confidential | 2017-03-31 | Simplified |
| Name | MAID.COUZON |
| Siren | 794165944 |
| Closing | 2018-03-31 |
| Registry code | 7106 |
| Registration number | B2018/003508 |
| Management number | 2013B00289 |
| Activity code | 4661Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71260 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 2 283.00 | 2 283.00 | 2 283.00 | |
028 Tangible Assets | 105 030.00 | 50 358.00 | 54 671.00 | 105 030.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 308 463.00 | 52 641.00 | 255 821.00 | 308 463.00 |
050 Raw materials, supplies, in progress | 109 377.00 | 109 377.00 | 109 377.00 | |
060 Merchandise inventory | 212 936.00 | 40 199.00 | 172 736.00 | 212 936.00 |
068 Receivables – Trade and related accounts | 269 277.00 | 269 277.00 | 269 277.00 | |
072 Receivables – Other | 33 114.00 | 33 114.00 | 33 114.00 | |
084 Cash | 51 067.00 | 51 067.00 | 51 067.00 | |
092 Prepaid expenses | 17 880.00 | 17 880.00 | 17 880.00 | |
096 Total Current Assets + Prepaid Expenses | 693 652.00 | 40 199.00 | 653 452.00 | 693 652.00 |
110 Total Assets | 1 002 116.00 | 92 841.00 | 909 274.00 | 1 002 116.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 142 564.00 | |||
136 Profit for the Year | 41 329.00 | |||
142 Total Equity - Total I | 194 894.00 | |||
156 Loans and similar debts | 153 080.00 | |||
166 Suppliers and related accounts | 289 950.00 | |||
172 Other debts | 266 576.00 | |||
174 Prepaid income | 4 773.00 | |||
176 Total debts | 714 380.00 | |||
180 Liabilities Total | 909 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 931.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 250.00 | |||
195 Of which payables due in more than one year | 69 961.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 294 982.00 | 294 982.00 | ||
492 Total Fixed Assets (Increases) | 29 931.00 | 29 931.00 | ||
494 Total Fixed Assets (Decreases) | 16 449.00 | 16 449.00 | ||
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