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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : MAISON BORNIAMBUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-04 | Partially confidential | 2021-06-30 | Complete |
| 2018-12-28 | Public | 2018-06-30 | Complete |
| 2017-12-08 | Public | 2017-06-30 | Complete |
| 2017-01-16 | Public | 2016-06-30 | Complete |
| Name | MAISON BORNIAMBUC |
| Siren | 508602489 |
| Closing | 2021-06-30 |
| Registry code | 2701 |
| Registration number | B2022/000170 |
| Management number | 2008B00276 |
| Activity code | 4639B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27210 FORT-MOVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 294 200.00 | 294 200.00 | 294 200.00 | |
AR Technical installations, industrial equipment and tools | 26 015.00 | 15 016.00 | 10 998.00 | 26 015.00 |
AT Other tangible assets | 25 705.00 | 12 808.00 | 12 897.00 | 25 705.00 |
BJ TOTAL (I) | 345 920.00 | 27 825.00 | 318 095.00 | 345 920.00 |
BT Goods | 16 953.00 | 16 953.00 | 16 953.00 | |
BX Customers and related accounts | 191 564.00 | 191 564.00 | 191 564.00 | |
BZ Other receivables | 3 502.00 | 3 502.00 | 3 502.00 | |
CF Cash and cash equivalents | 39 311.00 | 39 311.00 | 39 311.00 | |
CH Prepaid expenses | 6 750.00 | 6 750.00 | 6 750.00 | |
CJ TOTAL (II) | 258 082.00 | 258 082.00 | 258 082.00 | |
CO Grand total (0 to V) | 604 003.00 | 27 825.00 | 576 178.00 | 604 003.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 1 000.00 | 800.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 385 294.00 | 443 975.00 | 385 294.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 210.00 | -4 881.00 | -49 210.00 | |
DL TOTAL (I) | 336 983.00 | 440 194.00 | 336 983.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 429.00 | 16 444.00 | 57 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 360.00 | 360.00 | 360.00 | |
DX Trade payables and related accounts | 115 147.00 | 108 957.00 | 115 147.00 | |
DY Tax and social security liabilities | 66 257.00 | 61 406.00 | 66 257.00 | |
EC TOTAL (IV) | 239 194.00 | 187 169.00 | 239 194.00 | |
EE Grand total (I to V) | 576 178.00 | 627 363.00 | 576 178.00 | |
EG Accrued income and payables due within one year | 195 829.00 | 174 075.00 | 195 829.00 | |
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