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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : LES MAISONS CLAUDE ABELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2018-03-21 | Public | 2016-12-31 | Complete |
| Name | LES MAISONS CLAUDE ABELLI |
| Siren | 317856367 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/003978 |
| Management number | 1980B00014 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 761.00 | 6 761.00 | 6 761.00 | |
AT Other tangible assets | 194 978.00 | 131 763.00 | 63 215.00 | 194 978.00 |
BH Other financial assets | 101 576.00 | 101 576.00 | 101 576.00 | |
BJ TOTAL (I) | 491 221.00 | 138 524.00 | 352 697.00 | 491 221.00 |
BX Customers and related accounts | 1 436 069.00 | 16 498.00 | 1 419 571.00 | 1 436 069.00 |
BZ Other receivables | 5 514 798.00 | 5 514 798.00 | 5 514 798.00 | |
CH Prepaid expenses | 20 811.00 | 20 811.00 | 20 811.00 | |
CJ TOTAL (II) | 6 971 679.00 | 16 498.00 | 6 955 181.00 | 6 971 679.00 |
CO Grand total (0 to V) | 7 462 899.00 | 155 022.00 | 7 307 878.00 | 7 462 899.00 |
CP Shares due in less than one year | 101 576.00 | 101 576.00 | ||
CU Other investments | 187 906.00 | 187 906.00 | 187 906.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 4 939 077.00 | 4 812 825.00 | 4 939 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 090.00 | 126 252.00 | 164 090.00 | |
DL TOTAL (I) | 5 213 167.00 | 5 049 077.00 | 5 213 167.00 | |
DU Loans and Debts from Credit Institutions (3) | 659 438.00 | 181 315.00 | 659 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 600.00 | 282 200.00 | 59 600.00 | |
DX Trade payables and related accounts | 1 037 463.00 | 421 110.00 | 1 037 463.00 | |
DY Tax and social security liabilities | 316 511.00 | 209 036.00 | 316 511.00 | |
EA Other liabilities | 21 699.00 | 28 359.00 | 21 699.00 | |
EC TOTAL (IV) | 2 094 711.00 | 1 122 021.00 | 2 094 711.00 | |
EE Grand total (I to V) | 7 307 878.00 | 6 171 098.00 | 7 307 878.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 132 257.00 | 6 266.00 | 132 257.00 | |
PE DEPRECIATION Total including other intangible assets | 6 498.00 | 263.00 | 6 498.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 125 759.00 | 6 004.00 | 125 759.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 037 463.00 | 1 037 463.00 | 1 037 463.00 | |
8B Suppliers and Related Accounts | 316 511.00 | 316 511.00 | 316 511.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 81 299.00 | 81 299.00 | 81 299.00 | |
VG Loans with a maturity of up to one year at origin | 659 438.00 | 497 654.00 | 161 785.00 | 659 438.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 073 255.00 | 7 073 255.00 | 7 073 255.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 094 711.00 | 1 932 927.00 | 161 785.00 | 2 094 711.00 |
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