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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : LES MAISONS DE MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| Name | LES MAISONS DE MARIE |
| Siren | 444162333 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3934 |
| Management number | 2002B00663 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 BIARRITZ |
| 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 | 1 450.00 | 1 069.00 | 380.00 | 1 450.00 |
AT Other tangible assets | 28 367.00 | 16 694.00 | 11 672.00 | 28 367.00 |
BH Other financial assets | 910.00 | 910.00 | 910.00 | |
BJ TOTAL (I) | 30 897.00 | 17 764.00 | 13 132.00 | 30 897.00 |
BL Raw materials, supplies | 53 838.00 | 53 838.00 | 53 838.00 | |
BV Advances and down payments on orders | 970.00 | 970.00 | 970.00 | |
BX Customers and related accounts | 233 360.00 | 35 408.00 | 197 952.00 | 233 360.00 |
BZ Other receivables | 16 342.00 | 16 342.00 | 16 342.00 | |
CF Cash and cash equivalents | 69 340.00 | 69 340.00 | 69 340.00 | |
CH Prepaid expenses | 3 805.00 | 3 805.00 | 3 805.00 | |
CJ TOTAL (II) | 377 657.00 | 35 408.00 | 342 248.00 | 377 657.00 |
CO Grand total (0 to V) | 408 554.00 | 53 173.00 | 355 380.00 | 408 554.00 |
CU Other investments | 170.00 | 170.00 | 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 113 613.00 | 113 613.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 996.00 | 996.00 | ||
DL TOTAL (I) | 122 860.00 | 122 860.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 006.00 | 64 006.00 | ||
DW Advances and down payments received on current orders | 4 354.00 | 4 354.00 | ||
DX Trade payables and related accounts | 73 972.00 | 73 972.00 | ||
DY Tax and social security liabilities | 90 188.00 | 90 188.00 | ||
EC TOTAL (IV) | 232 520.00 | 232 520.00 | ||
EE Grand total (I to V) | 355 380.00 | 355 380.00 | ||
EG Accrued income and payables due within one year | 228 166.00 | 228 166.00 | ||
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