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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : MAISON ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | MAISON ROUGE |
| Siren | 498647684 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/007393 |
| Management number | 2007B01022 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 994.00 | 8 994.00 | 8 994.00 | |
AT Other tangible assets | 3 169.00 | 2 623.00 | 546.00 | 3 169.00 |
BJ TOTAL (I) | 13 164.00 | 2 623.00 | 10 540.00 | 13 164.00 |
BX Customers and related accounts | 58 760.00 | 58 760.00 | 58 760.00 | |
BZ Other receivables | 101 853.00 | 101 853.00 | 101 853.00 | |
CF Cash and cash equivalents | 41 777.00 | 41 777.00 | 41 777.00 | |
CJ TOTAL (II) | 202 391.00 | 202 391.00 | 202 391.00 | |
CO Grand total (0 to V) | 215 555.00 | 2 623.00 | 212 932.00 | 215 555.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 53 306.00 | 1 258 900.00 | 53 306.00 | |
DH Retained earnings | -853 170.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 512.00 | -2 424.00 | -3 512.00 | |
DL TOTAL (I) | 51 444.00 | 404 956.00 | 51 444.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 138 315.00 | 308.00 | 138 315.00 | |
DX Trade payables and related accounts | 4 523.00 | 1 730.00 | 4 523.00 | |
DY Tax and social security liabilities | 18 649.00 | 42 382.00 | 18 649.00 | |
EB Prepaid income (2) | 6 467.00 | |||
EC TOTAL (IV) | 161 487.00 | 50 886.00 | 161 487.00 | |
EE Grand total (I to V) | 212 932.00 | 455 842.00 | 212 932.00 | |
EG Accrued income and payables due within one year | 161 487.00 | 50 886.00 | 161 487.00 | |
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