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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : MAISONS DU PAYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-03 | Partially confidential | 2019-09-30 | Complete |
| Name | MAISONS DU PAYS |
| Siren | 534110960 |
| Closing | 2019-09-30 |
| Registry code | 1708 |
| Registration number | 493 |
| Management number | 2011B00443 |
| Activity code | 4120A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17200 Royan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 900.00 | 900.00 | 900.00 | |
AH Goodwill | 80 579.00 | 80 579.00 | 80 579.00 | |
AR Technical installations, industrial equipment and tools | 4 711.00 | 3 488.00 | 1 223.00 | 4 711.00 |
AT Other tangible assets | 9 094.00 | 9 011.00 | 82.00 | 9 094.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 98 883.00 | 13 399.00 | 85 484.00 | 98 883.00 |
BN Goods in progress | 88 177.00 | 88 177.00 | 88 177.00 | |
BX Customers and related accounts | 195 004.00 | 23 602.00 | 171 402.00 | 195 004.00 |
BZ Other receivables | 8 268.00 | 8 268.00 | 8 268.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 472.00 | 472.00 | 472.00 | |
CJ TOTAL (II) | 291 920.00 | 23 602.00 | 268 318.00 | 291 920.00 |
CO Grand total (0 to V) | 390 804.00 | 37 001.00 | 353 802.00 | 390 804.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 80 850.00 | 72 985.00 | 80 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 528.00 | 7 865.00 | 95 528.00 | |
DL TOTAL (I) | 187 378.00 | 91 850.00 | 187 378.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 909.00 | 12 909.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 409.00 | 24 109.00 | 13 409.00 | |
DX Trade payables and related accounts | 83 637.00 | 105 461.00 | 83 637.00 | |
DY Tax and social security liabilities | 56 470.00 | 61 238.00 | 56 470.00 | |
EC TOTAL (IV) | 166 424.00 | 190 807.00 | 166 424.00 | |
EE Grand total (I to V) | 353 802.00 | 282 657.00 | 353 802.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 909.00 | 12 909.00 | ||
EI Including equity loans | 13 409.00 | 13 409.00 | ||
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