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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : Maisons du Monde
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Consolidated |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Consolidated |
| 2019-06-26 | Public | 2018-12-31 | Consolidated |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | Maisons du Monde |
| Siren | 793906728 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 14524 |
| Management number | 2013B01918 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 375 202 000.00 | |||
AJ Other Intangible Assets | 247 068 000.00 | |||
AT Other tangible assets | 165 662 000.00 | |||
BJ TOTAL (I) | 1 488 297 000.00 | |||
BT Goods | 210 837 000.00 | |||
BX Customers and related accounts | 63 430 000.00 | |||
CF Cash and cash equivalents | 94 489 000.00 | |||
CJ TOTAL (II) | 390 063 000.00 | |||
CO Grand total (0 to V) | 1 878 360 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 146 584 000.00 | 146 584 000.00 | 146 584 000.00 | |
DB Share, merger, contribution premiums, etc. | 134 283 000.00 | 134 283 000.00 | 134 283 000.00 | |
DD Legal reserve (1) | 292 788 000.00 | 248 946 000.00 | 292 788 000.00 | |
DL TOTAL (I) | 633 132 000.00 | 589 863 000.00 | 633 132 000.00 | |
DR TOTAL (IV) | 77 877 000.00 | 73 717 000.00 | 77 877 000.00 | |
DS Convertible Bond Issues | 182 075 000.00 | 178 092 000.00 | 182 075 000.00 | |
DX Trade payables and related accounts | 232 772 000.00 | 250 940 000.00 | 232 772 000.00 | |
EC TOTAL (IV) | 1 245 906 000.00 | 620 754 000.00 | 1 245 906 000.00 | |
EE Grand total (I to V) | 1 878 360 000.00 | 1 211 364 000.00 | 1 878 360 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 59 477 000.00 | 60 050 000.00 | 59 477 000.00 | |
P7 LIABILITIES - Retained Earnings | -679 000.00 | 752 000.00 | -679 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 60 319 000.00 | 58 180 000.00 | 60 319 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 231 017 000.00 | |||
FJ Net sales | 1 263 697 000.00 | |||
FW Other purchases and external expenses | 343 292 000.00 | |||
FZ Social Security Contributions | 234 991 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 139 801 000.00 | |||
GG - OPERATING RESULT (I - II) | 114 241 000.00 | |||
GP Total financial income (V) | 1 445 000.00 | |||
GU Total financial expenses (VI) | 3 136 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21 118 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 93 123 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -35 285 000.00 | -33 473 000.00 | -35 285 000.00 | |
R6 Group Income (Consolidated Net Income) | 57 838 000.00 | 60 689 000.00 | 57 838 000.00 | |
R7 Share of minority interests (Non-group income) | -1 639 000.00 | 640 000.00 | -1 639 000.00 | |
R8 Net income, group share (parent company share) | 59 477 000.00 | 60 050 000.00 | 59 477 000.00 | |
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