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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : MAISON HOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2014-12-31 | Complete |
| Name | MAISON HOURS |
| Siren | 333243327 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/008851 |
| Management number | 1985B00401 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
AP Buildings | 60 514.00 | 59 509.00 | 1 005.00 | 60 514.00 |
AR Technical installations, industrial equipment and tools | 324 430.00 | 247 484.00 | 76 946.00 | 324 430.00 |
AT Other tangible assets | 315 456.00 | 237 236.00 | 78 220.00 | 315 456.00 |
BF Loans | ||||
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 708 486.00 | 544 229.00 | 164 257.00 | 708 486.00 |
BL Raw materials, supplies | 15 975.00 | 2 810.00 | 13 165.00 | 15 975.00 |
BN Goods in progress | 24 722.00 | 24 722.00 | 24 722.00 | |
BX Customers and related accounts | 264 517.00 | 264 517.00 | 264 517.00 | |
BZ Other receivables | 37 913.00 | 37 913.00 | 37 913.00 | |
CF Cash and cash equivalents | 250 166.00 | 250 166.00 | 250 166.00 | |
CH Prepaid expenses | 1 063.00 | 1 063.00 | 1 063.00 | |
CJ TOTAL (II) | 594 356.00 | 2 810.00 | 591 546.00 | 594 356.00 |
CO Grand total (0 to V) | 1 302 842.00 | 547 038.00 | 755 804.00 | 1 302 842.00 |
CU Other investments | 2 287.00 | 2 287.00 | 2 287.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 109 171.00 | 109 171.00 | 109 171.00 | |
DH Retained earnings | 30 120.00 | 15 621.00 | 30 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 282.00 | 24 499.00 | 66 282.00 | |
DJ Investment subsidies | 20 790.00 | 20 790.00 | ||
DL TOTAL (I) | 270 362.00 | 193 290.00 | 270 362.00 | |
DP Provisions for Risks | 6 469.00 | 10 281.00 | 6 469.00 | |
DR TOTAL (IV) | 6 469.00 | 10 281.00 | 6 469.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 036.00 | 56 247.00 | 109 036.00 | |
DW Advances and down payments received on current orders | 2 085.00 | 2 085.00 | ||
DX Trade payables and related accounts | 139 940.00 | 69 968.00 | 139 940.00 | |
DY Tax and social security liabilities | 155 910.00 | 120 894.00 | 155 910.00 | |
EA Other liabilities | 7 685.00 | 5 130.00 | 7 685.00 | |
EB Prepaid income (2) | 64 316.00 | 39 336.00 | 64 316.00 | |
EC TOTAL (IV) | 478 972.00 | 291 574.00 | 478 972.00 | |
EE Grand total (I to V) | 755 804.00 | 495 145.00 | 755 804.00 | |
EG Accrued income and payables due within one year | 408 189.00 | 254 922.00 | 408 189.00 | |
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