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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : MAISON ANDRE PERRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-02 | Partially confidential | 2021-07-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-17 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-15 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-09 | Partially confidential | 2017-07-31 | Complete |
| Name | MAISON ANDRE PERRET |
| Siren | 821401700 |
| Closing | 2018-07-31 |
| Registry code | 4202 |
| Registration number | B2019/000460 |
| Management number | 2016B00878 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42410 CHAVANAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 39 135.00 | 7 820.00 | 31 314.00 | 39 135.00 |
AT Other tangible assets | 1 094.00 | 7.00 | 1 086.00 | 1 094.00 |
BJ TOTAL (I) | 40 729.00 | 7 828.00 | 32 900.00 | 40 729.00 |
BL Raw materials, supplies | 30 678.00 | 30 678.00 | 30 678.00 | |
BR Intermediate and finished products | 675 292.00 | 675 292.00 | 675 292.00 | |
BT Goods | 17 163.00 | 17 163.00 | 17 163.00 | |
BX Customers and related accounts | 155 550.00 | 155 550.00 | 155 550.00 | |
BZ Other receivables | 172 044.00 | 172 044.00 | 172 044.00 | |
CF Cash and cash equivalents | 339 436.00 | 339 436.00 | 339 436.00 | |
CJ TOTAL (II) | 1 390 166.00 | 1 390 166.00 | 1 390 166.00 | |
CO Grand total (0 to V) | 1 430 895.00 | 7 828.00 | 1 423 066.00 | 1 430 895.00 |
CS Evaluated investments - equity method | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | 39 516.00 | 39 516.00 | 39 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 269 298.00 | 269 298.00 | 269 298.00 | |
DL TOTAL (I) | 419 815.00 | 419 815.00 | 419 815.00 | |
DU Loans and Debts from Credit Institutions (3) | 297 492.00 | 297 492.00 | 297 492.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 891.00 | 17 891.00 | 17 891.00 | |
DX Trade payables and related accounts | 589 541.00 | 589 541.00 | 589 541.00 | |
DY Tax and social security liabilities | 69 935.00 | 69 935.00 | 69 935.00 | |
EA Other liabilities | 28 390.00 | 28 390.00 | 28 390.00 | |
EC TOTAL (IV) | 1 003 251.00 | 1 003 251.00 | 1 003 251.00 | |
EE Grand total (I to V) | 1 423 066.00 | 1 423 066.00 | 1 423 066.00 | |
EG Accrued income and payables due within one year | 783 361.00 | 783 361.00 | 783 361.00 | |
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