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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : MAISON ECO DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | MAISON ECO DISTRIBUTION |
| Siren | 490003548 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/015585 |
| Management number | 2006B00806 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30170 SAINT-HIPPOLYTE-DU-FORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 90 783.00 | 39 627.00 | 51 156.00 | 90 783.00 |
AT Other tangible assets | 165 245.00 | 80 211.00 | 85 033.00 | 165 245.00 |
BH Other financial assets | 5 320.00 | 5 320.00 | 5 320.00 | |
BJ TOTAL (I) | 261 348.00 | 119 839.00 | 141 509.00 | 261 348.00 |
BT Goods | 326 184.00 | 326 184.00 | 326 184.00 | |
BX Customers and related accounts | 91 488.00 | 91 488.00 | 91 488.00 | |
BZ Other receivables | 47 359.00 | 47 359.00 | 47 359.00 | |
CF Cash and cash equivalents | 95 382.00 | 95 382.00 | 95 382.00 | |
CH Prepaid expenses | 808.00 | 808.00 | 808.00 | |
CJ TOTAL (II) | 561 220.00 | 561 220.00 | 561 220.00 | |
CO Grand total (0 to V) | 822 568.00 | 119 839.00 | 702 729.00 | 822 568.00 |
CP Shares due in less than one year | 5 320.00 | 5 320.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 145 760.00 | 130 243.00 | 145 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 678.00 | 15 517.00 | 43 678.00 | |
DL TOTAL (I) | 196 038.00 | 152 360.00 | 196 038.00 | |
DU Loans and Debts from Credit Institutions (3) | 223 382.00 | 171 014.00 | 223 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 985.00 | 22 532.00 | 5 985.00 | |
DW Advances and down payments received on current orders | 5 659.00 | 6 244.00 | 5 659.00 | |
DX Trade payables and related accounts | 186 573.00 | 231 983.00 | 186 573.00 | |
DY Tax and social security liabilities | 63 223.00 | 31 811.00 | 63 223.00 | |
EA Other liabilities | 21 869.00 | 1 985.00 | 21 869.00 | |
EC TOTAL (IV) | 506 691.00 | 465 569.00 | 506 691.00 | |
EE Grand total (I to V) | 702 729.00 | 617 929.00 | 702 729.00 | |
EG Accrued income and payables due within one year | 501 032.00 | 418 955.00 | 501 032.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 696.00 | |||
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