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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : MAISON HOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2014-12-31 | Complete |
| Name | MAISON HOURS |
| Siren | 333243327 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/007744 |
| Management number | 1985B00401 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
AP Buildings | 62 142.00 | 60 913.00 | 1 229.00 | 62 142.00 |
AR Technical installations, industrial equipment and tools | 273 108.00 | 238 351.00 | 34 758.00 | 273 108.00 |
AT Other tangible assets | 306 616.00 | 237 980.00 | 68 636.00 | 306 616.00 |
BF Loans | 400.00 | 400.00 | 400.00 | |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 651 854.00 | 537 244.00 | 114 610.00 | 651 854.00 |
BL Raw materials, supplies | 13 472.00 | 2 952.00 | 10 521.00 | 13 472.00 |
BN Goods in progress | 14 317.00 | 14 317.00 | 14 317.00 | |
BX Customers and related accounts | 262 779.00 | 262 779.00 | 262 779.00 | |
BZ Other receivables | 20 114.00 | 20 114.00 | 20 114.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 71 390.00 | 71 390.00 | 71 390.00 | |
CH Prepaid expenses | 1 415.00 | 1 415.00 | 1 415.00 | |
CJ TOTAL (II) | 383 487.00 | 2 952.00 | 380 536.00 | 383 487.00 |
CO Grand total (0 to V) | 1 035 341.00 | 540 196.00 | 495 145.00 | 1 035 341.00 |
CU Other investments | 2 287.00 | 2 287.00 | 2 287.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 109 171.00 | 109 171.00 | 109 171.00 | |
DH Retained earnings | 15 621.00 | 15 621.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 499.00 | 85 621.00 | 24 499.00 | |
DL TOTAL (I) | 193 290.00 | 238 791.00 | 193 290.00 | |
DP Provisions for Risks | 10 281.00 | 10 920.00 | 10 281.00 | |
DR TOTAL (IV) | 10 281.00 | 10 920.00 | 10 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 247.00 | 76 280.00 | 56 247.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | |||
DW Advances and down payments received on current orders | 490.00 | |||
DX Trade payables and related accounts | 69 968.00 | 193 955.00 | 69 968.00 | |
DY Tax and social security liabilities | 120 894.00 | 185 914.00 | 120 894.00 | |
EA Other liabilities | 5 130.00 | 5 985.00 | 5 130.00 | |
EB Prepaid income (2) | 39 336.00 | 27 855.00 | 39 336.00 | |
EC TOTAL (IV) | 291 574.00 | 510 478.00 | 291 574.00 | |
EE Grand total (I to V) | 495 145.00 | 760 190.00 | 495 145.00 | |
EG Accrued income and payables due within one year | 254 922.00 | 452 758.00 | 254 922.00 | |
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