Grow your business safely with MAISON FOURTEAU
All the information you need about MAISON FOURTEAU to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISON FOURTEAU >
BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : MAISON FOURTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | MAISON FOURTEAU |
| Siren | 454202631 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 31494 |
| Management number | 1954B00263 |
| Activity code | 4624Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 280.00 | 11 380.00 | 9 900.00 | 21 280.00 |
AH Goodwill | 412.00 | 412.00 | 412.00 | |
AR Technical installations, industrial equipment and tools | 7 520.00 | 7 520.00 | 7 520.00 | |
AT Other tangible assets | 133 103.00 | 133 103.00 | 133 103.00 | |
BH Other financial assets | 4 368.00 | 4 368.00 | 4 368.00 | |
BJ TOTAL (I) | 166 683.00 | 152 003.00 | 14 680.00 | 166 683.00 |
BT Goods | 491 586.00 | 491 586.00 | 491 586.00 | |
BX Customers and related accounts | 218 515.00 | 23 934.00 | 194 581.00 | 218 515.00 |
BZ Other receivables | 11 142.00 | 11 142.00 | 11 142.00 | |
CF Cash and cash equivalents | 16 630.00 | 16 630.00 | 16 630.00 | |
CJ TOTAL (II) | 737 873.00 | 23 934.00 | 713 939.00 | 737 873.00 |
CO Grand total (0 to V) | 904 556.00 | 175 937.00 | 728 619.00 | 904 556.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 428 102.00 | 425 326.00 | 428 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 193.00 | 2 776.00 | 193.00 | |
DL TOTAL (I) | 445 064.00 | 444 872.00 | 445 064.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 011.00 | 28 801.00 | 33 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 000.00 | 4 500.00 | 17 000.00 | |
DX Trade payables and related accounts | 179 874.00 | 248 725.00 | 179 874.00 | |
DY Tax and social security liabilities | 52 558.00 | 64 269.00 | 52 558.00 | |
EA Other liabilities | 1 111.00 | 2 077.00 | 1 111.00 | |
EC TOTAL (IV) | 283 555.00 | 348 373.00 | 283 555.00 | |
EE Grand total (I to V) | 728 619.00 | 793 245.00 | 728 619.00 | |
all companies in France
Complete and comprehensive database.
