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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : LES MAITRES AFFINEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| Name | LES MAITRES AFFINEURS |
| Siren | 829761485 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5950 |
| Management number | 2017B00818 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 317 500.00 | 317 500.00 | 317 500.00 | |
AR Technical installations, industrial equipment and tools | 45 326.00 | 25 375.00 | 19 951.00 | 45 326.00 |
AT Other tangible assets | 165 772.00 | 43 044.00 | 122 728.00 | 165 772.00 |
BH Other financial assets | 14 685.00 | 14 685.00 | 14 685.00 | |
BJ TOTAL (I) | 543 283.00 | 68 419.00 | 474 865.00 | 543 283.00 |
BT Goods | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 125 441.00 | 125 441.00 | 125 441.00 | |
BZ Other receivables | 12 498.00 | 12 498.00 | 12 498.00 | |
CF Cash and cash equivalents | 18 257.00 | 18 257.00 | 18 257.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 166 197.00 | 166 197.00 | 166 197.00 | |
CO Grand total (0 to V) | 709 480.00 | 68 419.00 | 641 062.00 | 709 480.00 |
CP Shares due in less than one year | 14 685.00 | 14 685.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -253 466.00 | -52 886.00 | -253 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 667.00 | -200 581.00 | 34 667.00 | |
DL TOTAL (I) | -217 799.00 | -252 466.00 | -217 799.00 | |
DU Loans and Debts from Credit Institutions (3) | 202 949.00 | 224 180.00 | 202 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 384.00 | 97 553.00 | 88 384.00 | |
DX Trade payables and related accounts | 49 980.00 | 66 180.00 | 49 980.00 | |
DY Tax and social security liabilities | 127 355.00 | 148 140.00 | 127 355.00 | |
EA Other liabilities | 390 192.00 | 392 355.00 | 390 192.00 | |
EC TOTAL (IV) | 858 861.00 | 928 408.00 | 858 861.00 | |
EE Grand total (I to V) | 641 062.00 | 675 942.00 | 641 062.00 | |
EG Accrued income and payables due within one year | 710 951.00 | 752 937.00 | 710 951.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 318.00 | |||
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