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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : LA MAISON DE LA MACHINE A COUDRE ET A REPASSER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2018-12-31 | Complete |
| Name | LA MAISON DE LA MACHINE A COUDRE ET A REPASSER |
| Siren | 448764688 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 6424 |
| Management number | 2003B01193 |
| Activity code | 4754Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 955.00 | 2 925.00 | 30.00 | 2 955.00 |
AJ Other Intangible Assets | 433.00 | 433.00 | 433.00 | |
AR Technical installations, industrial equipment and tools | 8 542.00 | 5 801.00 | 2 741.00 | 8 542.00 |
AT Other tangible assets | 49 185.00 | 15 744.00 | 33 441.00 | 49 185.00 |
BH Other financial assets | 42 000.00 | 42 000.00 | 42 000.00 | |
BJ TOTAL (I) | 103 116.00 | 24 903.00 | 78 212.00 | 103 116.00 |
BT Goods | 390 296.00 | 390 296.00 | 390 296.00 | |
BZ Other receivables | 29 586.00 | 29 586.00 | 29 586.00 | |
CD Marketable securities | 19 585.00 | 19 585.00 | 19 585.00 | |
CF Cash and cash equivalents | 138 192.00 | 138 192.00 | 138 192.00 | |
CH Prepaid expenses | 2 227.00 | 2 227.00 | 2 227.00 | |
CJ TOTAL (II) | 579 888.00 | 579 888.00 | 579 888.00 | |
CO Grand total (0 to V) | 683 004.00 | 24 903.00 | 658 101.00 | 683 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 277 537.00 | 277 537.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 202.00 | 48 202.00 | ||
DL TOTAL (I) | 334 539.00 | 334 539.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 850.00 | 31 850.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 602.00 | 11 602.00 | ||
DX Trade payables and related accounts | 241 376.00 | 241 376.00 | ||
DY Tax and social security liabilities | 38 731.00 | 38 731.00 | ||
EC TOTAL (IV) | 323 561.00 | 323 561.00 | ||
EE Grand total (I to V) | 658 101.00 | 658 101.00 | ||
EG Accrued income and payables due within one year | 292 565.00 | 292 565.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 854.00 | 854.00 | ||
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