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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : MAISONNIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-01-31 | Complete |
| 2021-08-02 | Partially confidential | 2021-01-31 | Complete |
| 2020-09-30 | Partially confidential | 2020-01-31 | Simplified |
| 2019-09-18 | Partially confidential | 2019-01-31 | Complete |
| 2018-09-13 | Partially confidential | 2018-01-31 | Complete |
| 2017-09-04 | Partially confidential | 2017-01-31 | Complete |
| Name | MAISONNIAL |
| Siren | 411407091 |
| Closing | 2020-01-31 |
| Registry code | 4202 |
| Registration number | B2020/009284 |
| Management number | 1997B00165 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
014 Intangible Assets - Other | 271.00 | 271.00 | 271.00 | |
028 Tangible Assets | 342 377.00 | 250 140.00 | 92 237.00 | 342 377.00 |
040 Financial Assets | 396.00 | 396.00 | 396.00 | |
044 Total Fixed Assets | 643 045.00 | 250 412.00 | 392 633.00 | 643 045.00 |
068 Receivables – Trade and related accounts | 164.00 | 164.00 | 164.00 | |
072 Receivables – Other | 19 126.00 | 19 126.00 | 19 126.00 | |
080 Sellable securities | 12 062.00 | 12 062.00 | 12 062.00 | |
084 Cash | 128 631.00 | 128 631.00 | 128 631.00 | |
088 Cash | 250.00 | 250.00 | 250.00 | |
092 Prepaid expenses | 1 762.00 | 1 762.00 | 1 762.00 | |
096 Total Current Assets + Prepaid Expenses | 161 995.00 | 161 995.00 | 161 995.00 | |
110 Total Assets | 805 040.00 | 250 412.00 | 554 628.00 | 805 040.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 163 835.00 | |||
136 Profit for the Year | 130 799.00 | |||
142 Total Equity - Total I | 303 433.00 | |||
156 Loans and similar debts | 55 118.00 | |||
166 Suppliers and related accounts | 101 321.00 | |||
172 Other debts | 94 756.00 | |||
176 Total debts | 251 195.00 | |||
180 Liabilities Total | 554 628.00 | |||
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