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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : MAISON HUMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | MAISON HUMBERT |
| Siren | 510840887 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/001843 |
| Management number | 2009B00119 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 ST FORGEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 890.00 | 3 589.00 | 1 301.00 | 4 890.00 |
AH Goodwill | 223 301.00 | 223 301.00 | 223 301.00 | |
AJ Other Intangible Assets | 9 790.00 | 233.00 | 9 557.00 | 9 790.00 |
AR Technical installations, industrial equipment and tools | 36 266.00 | 34 305.00 | 1 961.00 | 36 266.00 |
AT Other tangible assets | 109 881.00 | 95 800.00 | 14 081.00 | 109 881.00 |
BJ TOTAL (I) | 384 128.00 | 133 927.00 | 250 201.00 | 384 128.00 |
BT Goods | 231 474.00 | 231 474.00 | 231 474.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 114 464.00 | 114 464.00 | 114 464.00 | |
BZ Other receivables | 48 122.00 | 48 122.00 | 48 122.00 | |
CF Cash and cash equivalents | 74 516.00 | 74 516.00 | 74 516.00 | |
CH Prepaid expenses | 4 969.00 | 4 969.00 | 4 969.00 | |
CJ TOTAL (II) | 475 545.00 | 475 545.00 | 475 545.00 | |
CO Grand total (0 to V) | 859 673.00 | 133 927.00 | 725 746.00 | 859 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 212 000.00 | 212 000.00 | 212 000.00 | |
DD Legal reserve (1) | 21 200.00 | 21 200.00 | 21 200.00 | |
DG Other reserves | 220 640.00 | 208 198.00 | 220 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 760.00 | 32 443.00 | 32 760.00 | |
DL TOTAL (I) | 486 600.00 | 473 840.00 | 486 600.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 636.00 | 6 106.00 | 3 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 118.00 | 3 766.00 | 12 118.00 | |
DX Trade payables and related accounts | 155 240.00 | 165 755.00 | 155 240.00 | |
DY Tax and social security liabilities | 52 623.00 | 45 495.00 | 52 623.00 | |
EA Other liabilities | 15 528.00 | 6 178.00 | 15 528.00 | |
EC TOTAL (IV) | 239 146.00 | 227 300.00 | 239 146.00 | |
EE Grand total (I to V) | 725 746.00 | 701 140.00 | 725 746.00 | |
EG Accrued income and payables due within one year | 238 472.00 | 223 943.00 | 238 472.00 | |
EI Including equity loans | 12 118.00 | 12 118.00 | ||
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