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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : MAISON HUMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | MAISON HUMBERT |
| Siren | 510840887 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/001719 |
| Management number | 2009B00119 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 SAINT-FORGEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 890.00 | 4 012.00 | 878.00 | 4 890.00 |
AH Goodwill | 223 301.00 | 223 301.00 | 223 301.00 | |
AJ Other Intangible Assets | 9 790.00 | 3 497.00 | 6 293.00 | 9 790.00 |
AR Technical installations, industrial equipment and tools | 48 591.00 | 37 017.00 | 11 574.00 | 48 591.00 |
AT Other tangible assets | 113 631.00 | 100 831.00 | 12 800.00 | 113 631.00 |
BB Receivables related to investments | 4 335.00 | 4 335.00 | 4 335.00 | |
BJ TOTAL (I) | 404 538.00 | 145 357.00 | 259 181.00 | 404 538.00 |
BT Goods | 236 362.00 | 236 362.00 | 236 362.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 113 963.00 | 2 879.00 | 111 085.00 | 113 963.00 |
BZ Other receivables | 47 962.00 | 47 962.00 | 47 962.00 | |
CF Cash and cash equivalents | 162 376.00 | 162 376.00 | 162 376.00 | |
CH Prepaid expenses | 5 754.00 | 5 754.00 | 5 754.00 | |
CJ TOTAL (II) | 566 417.00 | 2 879.00 | 563 539.00 | 566 417.00 |
CO Grand total (0 to V) | 970 955.00 | 148 236.00 | 822 720.00 | 970 955.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 212 000.00 | 212 000.00 | 212 000.00 | |
DD Legal reserve (1) | 21 200.00 | 21 200.00 | 21 200.00 | |
DG Other reserves | 232 200.00 | 220 640.00 | 232 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 128.00 | 32 760.00 | 64 128.00 | |
DL TOTAL (I) | 529 528.00 | 486 600.00 | 529 528.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 005.00 | 3 636.00 | 1 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 966.00 | 12 118.00 | 21 966.00 | |
DX Trade payables and related accounts | 184 017.00 | 155 240.00 | 184 017.00 | |
DY Tax and social security liabilities | 76 919.00 | 52 623.00 | 76 919.00 | |
EA Other liabilities | 9 285.00 | 15 528.00 | 9 285.00 | |
EC TOTAL (IV) | 293 192.00 | 239 145.00 | 293 192.00 | |
EE Grand total (I to V) | 822 720.00 | 725 745.00 | 822 720.00 | |
EG Accrued income and payables due within one year | 293 192.00 | 238 472.00 | 293 192.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 384 128.00 | 20 411.00 | 384 128.00 | |
I3 DECREASES Total Financial Fixed Assets | 4 335.00 | |||
I4 DECREASES Grand Total | 404 539.00 | |||
IO DECREASES Total including other intangible assets | 237 981.00 | |||
IY DECREASES Total Tangible Fixed Assets | 162 223.00 | |||
KD ACQUISITIONS Total including other intangible assets | 237 981.00 | 237 981.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 146 147.00 | 16 076.00 | 146 147.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 4 335.00 | |||
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