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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : MAISON RAYMOND SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-23 | Partially confidential | 2016-12-31 | Complete |
| Name | MAISON RAYMOND SARL |
| Siren | 418868675 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 12742 |
| Management number | 1998B07828 |
| Activity code | 4617A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 303 605.00 | 303 605.00 | 303 605.00 | |
AP Buildings | 2 793.00 | 2 793.00 | 2 793.00 | |
AT Other tangible assets | 53 837.00 | 40 783.00 | 13 054.00 | 53 837.00 |
BH Other financial assets | 19 363.00 | 19 363.00 | 19 363.00 | |
BJ TOTAL (I) | 380 616.00 | 43 576.00 | 337 040.00 | 380 616.00 |
BX Customers and related accounts | 119 781.00 | 119 781.00 | 119 781.00 | |
BZ Other receivables | 389 944.00 | 389 944.00 | 389 944.00 | |
CF Cash and cash equivalents | 14 867.00 | 14 867.00 | 14 867.00 | |
CH Prepaid expenses | 3 603.00 | 3 603.00 | 3 603.00 | |
CJ TOTAL (II) | 528 195.00 | 528 195.00 | 528 195.00 | |
CO Grand total (0 to V) | 908 811.00 | 43 576.00 | 865 235.00 | 908 811.00 |
CU Other investments | 1 017.00 | 1 017.00 | 1 017.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 219 680.00 | 219 680.00 | ||
DD Legal reserve (1) | 21 968.00 | 21 968.00 | ||
DG Other reserves | 351 601.00 | 351 601.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 543.00 | 88 543.00 | ||
DL TOTAL (I) | 681 792.00 | 681 792.00 | ||
DU Loans and Debts from Credit Institutions (3) | 199.00 | 199.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28.00 | 28.00 | ||
DX Trade payables and related accounts | 29 567.00 | 29 567.00 | ||
DY Tax and social security liabilities | 153 649.00 | 153 649.00 | ||
EC TOTAL (IV) | 183 444.00 | 183 444.00 | ||
EE Grand total (I to V) | 865 235.00 | 865 235.00 | ||
EG Accrued income and payables due within one year | 183 444.00 | 183 444.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 199.00 | 199.00 | ||
| 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 | 28.00 | 28.00 | 28.00 | |
8B Suppliers and Related Accounts | 29 567.00 | 29 567.00 | 29 567.00 | |
VG Loans with a maturity of up to one year at origin | 199.00 | 199.00 | 199.00 | |
VQ Other Taxes, Duties, and Similar Debts | 153 648.00 | 153 648.00 | 153 648.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 532 691.00 | 513 328.00 | 19 363.00 | 532 691.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 183 443.00 | 183 443.00 | 183 443.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 4.00 | 4.00 | ||
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