Grow your business safely with MAISONS EXCLUSIVES
All the information you need about MAISONS EXCLUSIVES to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISONS EXCLUSIVES >
BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : MAISONS EXCLUSIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| Name | MAISONS EXCLUSIVES |
| Siren | 342543048 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/004999 |
| Management number | 1994B00254 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 995.00 | 42.00 | 4 953.00 | 4 995.00 |
AJ Other Intangible Assets | 880.00 | 880.00 | 880.00 | |
AR Technical installations, industrial equipment and tools | 11 900.00 | 9 288.00 | 2 612.00 | 11 900.00 |
AT Other tangible assets | 97 809.00 | 89 992.00 | 7 817.00 | 97 809.00 |
BH Other financial assets | 8 100.00 | 8 100.00 | 8 100.00 | |
BJ TOTAL (I) | 123 699.00 | 100 202.00 | 23 497.00 | 123 699.00 |
BX Customers and related accounts | 318 607.00 | 318 607.00 | 318 607.00 | |
BZ Other receivables | 24 788.00 | 24 788.00 | 24 788.00 | |
CD Marketable securities | 234 000.00 | 234 000.00 | 234 000.00 | |
CF Cash and cash equivalents | 263 424.00 | 263 424.00 | 263 424.00 | |
CH Prepaid expenses | 9 750.00 | 9 750.00 | 9 750.00 | |
CJ TOTAL (II) | 850 569.00 | 850 569.00 | 850 569.00 | |
CO Grand total (0 to V) | 974 268.00 | 100 202.00 | 874 066.00 | 974 268.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 250.00 | 38 250.00 | 38 250.00 | |
DD Legal reserve (1) | 3 825.00 | 3 825.00 | 3 825.00 | |
DG Other reserves | 403 406.00 | 374 511.00 | 403 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 767.00 | 28 895.00 | 46 767.00 | |
DL TOTAL (I) | 492 248.00 | 445 481.00 | 492 248.00 | |
DP Provisions for Risks | 15 987.00 | 4 000.00 | 15 987.00 | |
DR TOTAL (IV) | 15 987.00 | 4 000.00 | 15 987.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 577.00 | 9 626.00 | 3 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 360.00 | 27 343.00 | 34 360.00 | |
DX Trade payables and related accounts | 157 031.00 | 148 434.00 | 157 031.00 | |
DY Tax and social security liabilities | 126 843.00 | 148 559.00 | 126 843.00 | |
EA Other liabilities | 3 708.00 | 7 708.00 | 3 708.00 | |
EB Prepaid income (2) | 40 313.00 | 74 232.00 | 40 313.00 | |
EC TOTAL (IV) | 365 831.00 | 415 903.00 | 365 831.00 | |
EE Grand total (I to V) | 874 066.00 | 865 384.00 | 874 066.00 | |
EG Accrued income and payables due within one year | 365 831.00 | 412 331.00 | 365 831.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 134 893.00 | 8 195.00 | 134 893.00 | |
KD ACQUISITIONS Total including other intangible assets | 880.00 | 4 995.00 | 880.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 125 898.00 | 3 200.00 | 125 898.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 8 115.00 | 8 115.00 | ||
all companies in France
Complete and comprehensive database.
