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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : MAISON ROBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-11-30 | Complete |
| 2019-06-03 | Partially confidential | 2018-11-30 | Complete |
| 2018-04-17 | Partially confidential | 2017-11-30 | Simplified |
| 2017-04-18 | Partially confidential | 2016-11-30 | Simplified |
| Name | MAISON ROBERT |
| Siren | 478661226 |
| Closing | 2018-11-30 |
| Registry code | 4202 |
| Registration number | B2019/005004 |
| Management number | 2004B50292 |
| Activity code | 1071C |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42600 MONTBRISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 705.00 | 1 705.00 | 1 705.00 | |
BH Other financial assets | 540.00 | 540.00 | 540.00 | |
BJ TOTAL (I) | 2 596.00 | 1 705.00 | 891.00 | 2 596.00 |
BX Customers and related accounts | 4 681.00 | 4 681.00 | 4 681.00 | |
BZ Other receivables | 709 316.00 | 709 316.00 | 709 316.00 | |
CF Cash and cash equivalents | 60 682.00 | 60 682.00 | 60 682.00 | |
CJ TOTAL (II) | 774 679.00 | 774 679.00 | 774 679.00 | |
CO Grand total (0 to V) | 777 275.00 | 1 705.00 | 775 570.00 | 777 275.00 |
CU Other investments | 351.00 | 351.00 | 351.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 100.00 | 8 100.00 | ||
DD Legal reserve (1) | 810.00 | 810.00 | ||
DG Other reserves | 412 406.00 | 412 406.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 203 074.00 | 203 074.00 | ||
DL TOTAL (I) | 624 390.00 | 624 390.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39 133.00 | 39 133.00 | ||
DX Trade payables and related accounts | 20 788.00 | 20 788.00 | ||
DY Tax and social security liabilities | 91 259.00 | 91 259.00 | ||
EC TOTAL (IV) | 151 180.00 | 151 180.00 | ||
EE Grand total (I to V) | 775 570.00 | 775 570.00 | ||
EG Accrued income and payables due within one year | 125 065.00 | 125 065.00 | ||
| 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 | 20 788.00 | 20 788.00 | 20 788.00 | |
VG Loans with a maturity of up to one year at origin | 39 133.00 | 13 017.00 | 26 116.00 | 39 133.00 |
VQ Other Taxes, Duties, and Similar Debts | 91 259.00 | 91 259.00 | 91 259.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 714 537.00 | 713 997.00 | 540.00 | 714 537.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 151 180.00 | 125 065.00 | 26 116.00 | 151 180.00 |
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