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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : MAYFAIR & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | MAYFAIR & CIE |
| Siren | 835301094 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/032448 |
| Management number | 2018B00608 |
| Activity code | 4672Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 238.00 | 137 238.00 | 137 238.00 | |
028 Tangible Assets | 45 831.00 | 26 342.00 | 19 489.00 | 45 831.00 |
044 Total Fixed Assets | 183 069.00 | 26 342.00 | 156 727.00 | 183 069.00 |
060 Merchandise inventory | 74 876.00 | 74 876.00 | 74 876.00 | |
072 Receivables – Other | 10 796.00 | 10 796.00 | 10 796.00 | |
084 Cash | 17 851.00 | 17 851.00 | 17 851.00 | |
096 Total Current Assets + Prepaid Expenses | 103 522.00 | 103 522.00 | 103 522.00 | |
110 Total Assets | 286 591.00 | 26 342.00 | 260 249.00 | 286 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 128.00 | |||
136 Profit for the Year | 1 709.00 | |||
142 Total Equity - Total I | 35 937.00 | |||
156 Loans and similar debts | 131 167.00 | |||
166 Suppliers and related accounts | 510.00 | |||
172 Other debts | 92 635.00 | |||
176 Total debts | 224 312.00 | |||
180 Liabilities Total | 260 249.00 | |||
195 Of which payables due in more than one year | 92 045.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 183 069.00 | 183 069.00 | ||
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