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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : MAISON CROVISIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| Name | MAISON CROVISIER |
| Siren | 778730176 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 3536 |
| Management number | 1959B00027 |
| Activity code | 4661Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67230 BENFELD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 700.00 | 3 700.00 | 3 700.00 | |
AH Goodwill | 3 354.00 | 3 354.00 | 3 354.00 | |
AN Land | 5 937.00 | 4 991.00 | 946.00 | 5 937.00 |
AP Buildings | 733 497.00 | 596 585.00 | 136 912.00 | 733 497.00 |
AR Technical installations, industrial equipment and tools | 41 148.00 | 32 872.00 | 8 275.00 | 41 148.00 |
AT Other tangible assets | 77 071.00 | 45 202.00 | 31 869.00 | 77 071.00 |
BJ TOTAL (I) | 864 706.00 | 683 350.00 | 181 356.00 | 864 706.00 |
BN Goods in progress | ||||
BT Goods | 220 646.00 | 704.00 | 219 942.00 | 220 646.00 |
BV Advances and down payments on orders | 9 921.00 | 9 921.00 | 9 921.00 | |
BX Customers and related accounts | 188 304.00 | 6 969.00 | 181 334.00 | 188 304.00 |
BZ Other receivables | 17 999.00 | 17 999.00 | 17 999.00 | |
CD Marketable securities | 156.00 | 156.00 | 156.00 | |
CF Cash and cash equivalents | 493 385.00 | 493 385.00 | 493 385.00 | |
CH Prepaid expenses | 11 582.00 | 11 582.00 | 11 582.00 | |
CJ TOTAL (II) | 941 993.00 | 7 673.00 | 934 320.00 | 941 993.00 |
CO Grand total (0 to V) | 1 806 699.00 | 691 023.00 | 1 115 676.00 | 1 806 699.00 |
| 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 | 634 761.00 | 634 761.00 | 634 761.00 | |
DH Retained earnings | -49 893.00 | -65 212.00 | -49 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 891.00 | 15 320.00 | -9 891.00 | |
DL TOTAL (I) | 618 978.00 | 628 868.00 | 618 978.00 | |
DU Loans and Debts from Credit Institutions (3) | 231 850.00 | 45 363.00 | 231 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 257.00 | 1 894.00 | 1 257.00 | |
DW Advances and down payments received on current orders | 539.00 | 10 000.00 | 539.00 | |
DX Trade payables and related accounts | 162 390.00 | 123 365.00 | 162 390.00 | |
DY Tax and social security liabilities | 100 663.00 | 91 236.00 | 100 663.00 | |
EA Other liabilities | 663.00 | |||
EC TOTAL (IV) | 496 698.00 | 272 520.00 | 496 698.00 | |
EE Grand total (I to V) | 1 115 676.00 | 901 388.00 | 1 115 676.00 | |
EG Accrued income and payables due within one year | 296 159.00 | 244 727.00 | 296 159.00 | |
EI Including equity loans | 1 257.00 | 1 257.00 | ||
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