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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : MA MAISON NETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | MA MAISON NETTE |
| Siren | 752306191 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10337 |
| Management number | 2012B01095 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
AF Concessions, Patents and Similar Rights | 95.00 | 95.00 | 95.00 | |
AH Goodwill | 138 000.00 | 138 000.00 | 138 000.00 | |
AR Technical installations, industrial equipment and tools | 7 137.00 | 6 054.00 | 1 083.00 | 7 137.00 |
AT Other tangible assets | 40 506.00 | 27 691.00 | 12 815.00 | 40 506.00 |
BD Other fixed assets | 135 000.00 | 135 000.00 | 135 000.00 | |
BH Other financial assets | 6 088.00 | 6 088.00 | 6 088.00 | |
BJ TOTAL (I) | 329 225.00 | 36 145.00 | 293 080.00 | 329 225.00 |
BX Customers and related accounts | 29 105.00 | 2 049.00 | 27 056.00 | 29 105.00 |
BZ Other receivables | 38 532.00 | 38 532.00 | 38 532.00 | |
CF Cash and cash equivalents | 125 990.00 | 125 990.00 | 125 990.00 | |
CH Prepaid expenses | 3 213.00 | 3 213.00 | 3 213.00 | |
CJ TOTAL (II) | 196 840.00 | 2 049.00 | 194 791.00 | 196 840.00 |
CO Grand total (0 to V) | 526 065.00 | 38 194.00 | 487 871.00 | 526 065.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 235 714.00 | 188 377.00 | 235 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 830.00 | 47 336.00 | 43 830.00 | |
DL TOTAL (I) | 285 044.00 | 241 214.00 | 285 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 521.00 | 40 721.00 | 42 521.00 | |
DX Trade payables and related accounts | 5 390.00 | 8 402.00 | 5 390.00 | |
DY Tax and social security liabilities | 154 221.00 | 162 111.00 | 154 221.00 | |
EA Other liabilities | 694.00 | 6 399.00 | 694.00 | |
EC TOTAL (IV) | 202 826.00 | 217 635.00 | 202 826.00 | |
EE Grand total (I to V) | 487 871.00 | 458 849.00 | 487 871.00 | |
EG Accrued income and payables due within one year | 202 826.00 | 202 826.00 | ||
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