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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : MAISON HOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2014-12-31 | Complete |
| Name | MAISON HOURS |
| Siren | 333243327 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/006426 |
| Management number | 1985B00401 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
AP Buildings | 61 463.00 | 60 691.00 | 772.00 | 61 463.00 |
AR Technical installations, industrial equipment and tools | 269 611.00 | 231 327.00 | 38 284.00 | 269 611.00 |
AT Other tangible assets | 309 674.00 | 222 104.00 | 87 570.00 | 309 674.00 |
BF Loans | ||||
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 648 835.00 | 514 122.00 | 134 713.00 | 648 835.00 |
BL Raw materials, supplies | 13 957.00 | 2 983.00 | 10 974.00 | 13 957.00 |
BN Goods in progress | 5 571.00 | 5 571.00 | 5 571.00 | |
BX Customers and related accounts | 465 679.00 | 465 679.00 | 465 679.00 | |
BZ Other receivables | 19 804.00 | 19 804.00 | 19 804.00 | |
CD Marketable securities | 22 847.00 | 1 162.00 | 21 685.00 | 22 847.00 |
CF Cash and cash equivalents | 100 193.00 | 100 193.00 | 100 193.00 | |
CH Prepaid expenses | 1 570.00 | 1 570.00 | 1 570.00 | |
CJ TOTAL (II) | 629 621.00 | 4 145.00 | 625 477.00 | 629 621.00 |
CO Grand total (0 to V) | 1 278 457.00 | 518 267.00 | 760 190.00 | 1 278 457.00 |
CU Other investments | 2 287.00 | 2 287.00 | 2 287.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 109 171.00 | 139 615.00 | 109 171.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 621.00 | 19 555.00 | 85 621.00 | |
DL TOTAL (I) | 238 791.00 | 203 171.00 | 238 791.00 | |
DP Provisions for Risks | 10 920.00 | 17 039.00 | 10 920.00 | |
DQ Provisions for Expenses | 1 470.00 | |||
DR TOTAL (IV) | 10 920.00 | 18 510.00 | 10 920.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 280.00 | 42 112.00 | 76 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 80 000.00 | 20 000.00 | |
DW Advances and down payments received on current orders | 490.00 | 72.00 | 490.00 | |
DX Trade payables and related accounts | 193 955.00 | 81 390.00 | 193 955.00 | |
DY Tax and social security liabilities | 185 914.00 | 160 664.00 | 185 914.00 | |
EA Other liabilities | 5 985.00 | 20 522.00 | 5 985.00 | |
EB Prepaid income (2) | 27 855.00 | 41 583.00 | 27 855.00 | |
EC TOTAL (IV) | 510 478.00 | 426 343.00 | 510 478.00 | |
EE Grand total (I to V) | 760 190.00 | 648 023.00 | 760 190.00 | |
EG Accrued income and payables due within one year | 452 758.00 | 410 111.00 | 452 758.00 | |
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