Grow your business safely with MAYFAIR & CIE
All the information you need about MAYFAIR & CIE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAYFAIR & CIE >
BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : MAYFAIR & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | MAYFAIR & CIE |
| Siren | 835301094 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/032096 |
| Management number | 2018B00608 |
| Activity code | 4672Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 238.00 | 137 238.00 | 137 238.00 | |
028 Tangible Assets | 42 762.00 | 4 893.00 | 37 869.00 | 42 762.00 |
044 Total Fixed Assets | 180 000.00 | 4 893.00 | 175 107.00 | 180 000.00 |
060 Merchandise inventory | 45 197.00 | 45 197.00 | 45 197.00 | |
072 Receivables – Other | 993.00 | 993.00 | 993.00 | |
084 Cash | 11 581.00 | 11 581.00 | 11 581.00 | |
092 Prepaid expenses | 3 035.00 | 3 035.00 | 3 035.00 | |
096 Total Current Assets + Prepaid Expenses | 60 806.00 | 60 806.00 | 60 806.00 | |
110 Total Assets | 240 806.00 | 4 893.00 | 235 913.00 | 240 806.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 557.00 | |||
142 Total Equity - Total I | -4 557.00 | |||
156 Loans and similar debts | 167 679.00 | |||
166 Suppliers and related accounts | 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 72 416.00 | |||
176 Total debts | 240 470.00 | |||
180 Liabilities Total | 235 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 000.00 | |||
195 Of which payables due in more than one year | 142 794.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 180 000.00 | 180 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
