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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : MAISON PARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-22 | Partially confidential | 2016-12-31 | Complete |
| Name | MAISON PARE |
| Siren | 478456064 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007724 |
| Management number | 2004B00967 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66300 FOURQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | -383.00 | 93.00 | -476.00 | -383.00 |
AH Goodwill | 110 163.00 | 110 163.00 | 110 163.00 | |
AP Buildings | 84 434.00 | 402 098.00 | -317 663.00 | 84 434.00 |
AR Technical installations, industrial equipment and tools | 471 045.00 | 364 334.00 | 106 712.00 | 471 045.00 |
AT Other tangible assets | 1 212 639.00 | 314 724.00 | 897 915.00 | 1 212 639.00 |
BD Other fixed assets | 52 460.00 | 52 460.00 | 52 460.00 | |
BH Other financial assets | 9 406.00 | 9 406.00 | 9 406.00 | |
BJ TOTAL (I) | 1 939 765.00 | 1 081 248.00 | 858 517.00 | 1 939 765.00 |
BT Goods | 272 300.00 | 272 300.00 | 272 300.00 | |
BX Customers and related accounts | 57 006.00 | 57 006.00 | 57 006.00 | |
BZ Other receivables | 219 057.00 | 219 057.00 | 219 057.00 | |
CD Marketable securities | 37 370.00 | 37 370.00 | 37 370.00 | |
CF Cash and cash equivalents | 63 584.00 | 63 584.00 | 63 584.00 | |
CH Prepaid expenses | 44 955.00 | 44 955.00 | 44 955.00 | |
CJ TOTAL (II) | 694 271.00 | 694 271.00 | 694 271.00 | |
CO Grand total (0 to V) | 2 634 036.00 | 1 081 248.00 | 1 552 788.00 | 2 634 036.00 |
CP Shares due in less than one year | 9 406.00 | 9 406.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 236 751.00 | 187 267.00 | 236 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 976.00 | 49 484.00 | 43 976.00 | |
DL TOTAL (I) | 445 726.00 | 401 751.00 | 445 726.00 | |
DU Loans and Debts from Credit Institutions (3) | 545 109.00 | 540 826.00 | 545 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 908.00 | 783.00 | 908.00 | |
DX Trade payables and related accounts | 410 572.00 | 360 138.00 | 410 572.00 | |
DY Tax and social security liabilities | 150 473.00 | 120 949.00 | 150 473.00 | |
DZ Fixed asset liabilities and related accounts | 47 332.00 | |||
EA Other liabilities | 20 350.00 | |||
EC TOTAL (IV) | 1 107 062.00 | 1 090 378.00 | 1 107 062.00 | |
EE Grand total (I to V) | 1 552 788.00 | 1 492 128.00 | 1 552 788.00 | |
EG Accrued income and payables due within one year | 688 952.00 | 641 408.00 | 688 952.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 48 765.00 | 223.00 | 48 765.00 | |
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