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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : MAISON FOURTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | MAISON FOURTEAU |
| Siren | 454202631 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 21348 |
| Management number | 1954B00263 |
| Activity code | 4624Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 280.00 | 17 980.00 | 3 300.00 | 21 280.00 |
AH Goodwill | 412.00 | 412.00 | 412.00 | |
AR Technical installations, industrial equipment and tools | 7 520.00 | 7 520.00 | 7 520.00 | |
AT Other tangible assets | 148 842.00 | 133 818.00 | 15 025.00 | 148 842.00 |
BH Other financial assets | 4 368.00 | 4 368.00 | 4 368.00 | |
BJ TOTAL (I) | 182 421.00 | 159 317.00 | 23 104.00 | 182 421.00 |
BT Goods | 471 688.00 | 471 688.00 | 471 688.00 | |
BX Customers and related accounts | 188 537.00 | 23 934.00 | 164 603.00 | 188 537.00 |
BZ Other receivables | 1 623.00 | 1 623.00 | 1 623.00 | |
CF Cash and cash equivalents | 36 233.00 | 36 233.00 | 36 233.00 | |
CJ TOTAL (II) | 698 080.00 | 23 934.00 | 674 146.00 | 698 080.00 |
CO Grand total (0 to V) | 880 501.00 | 183 251.00 | 697 251.00 | 880 501.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 428 323.00 | 428 295.00 | 428 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -80 945.00 | 28.00 | -80 945.00 | |
DL TOTAL (I) | 364 148.00 | 445 092.00 | 364 148.00 | |
DU Loans and Debts from Credit Institutions (3) | 144 558.00 | 54 838.00 | 144 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 700.00 | |||
DX Trade payables and related accounts | 117 658.00 | 195 976.00 | 117 658.00 | |
DY Tax and social security liabilities | 68 651.00 | 48 341.00 | 68 651.00 | |
EA Other liabilities | 2 235.00 | 1 471.00 | 2 235.00 | |
EC TOTAL (IV) | 333 103.00 | 303 325.00 | 333 103.00 | |
EE Grand total (I to V) | 697 251.00 | 748 418.00 | 697 251.00 | |
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