Grow your business safely with LES FÉES MAISON
All the information you need about LES FÉES MAISON to develop and secure your business in France
L
HOME >
CORPORATES
>
LES FÉES MAISON >
BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : LES FÉES MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2020-12-31 | Complete |
| Name | LES FÉES MAISON |
| Siren | 824839591 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 1860 |
| Management number | 2017B00077 |
| Activity code | 8891A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 183.00 | 21 295.00 | 8 888.00 | 30 183.00 |
AR Technical installations, industrial equipment and tools | 1 408.00 | 971.00 | 437.00 | 1 408.00 |
AT Other tangible assets | 15 147.00 | 7 746.00 | 7 401.00 | 15 147.00 |
BH Other financial assets | 1 340.00 | 1 340.00 | 1 340.00 | |
BJ TOTAL (I) | 48 078.00 | 30 012.00 | 18 066.00 | 48 078.00 |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 222 007.00 | 222 007.00 | 222 007.00 | |
BZ Other receivables | 45 463.00 | 45 463.00 | 45 463.00 | |
CD Marketable securities | 50 015.00 | 50 015.00 | 50 015.00 | |
CF Cash and cash equivalents | 142 555.00 | 142 555.00 | 142 555.00 | |
CJ TOTAL (II) | 462 040.00 | 462 040.00 | 462 040.00 | |
CO Grand total (0 to V) | 510 118.00 | 30 012.00 | 480 106.00 | 510 118.00 |
CP Shares due in less than one year | 1 340.00 | 1 340.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 150 038.00 | 81 317.00 | 150 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 012.00 | 88 722.00 | 111 012.00 | |
DL TOTAL (I) | 261 600.00 | 170 588.00 | 261 600.00 | |
DU Loans and Debts from Credit Institutions (3) | 319.00 | 62 253.00 | 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 509.00 | |||
DX Trade payables and related accounts | 15 353.00 | 15 394.00 | 15 353.00 | |
DY Tax and social security liabilities | 202 834.00 | 94 368.00 | 202 834.00 | |
EA Other liabilities | 16 512.00 | |||
EC TOTAL (IV) | 218 506.00 | 211 036.00 | 218 506.00 | |
EE Grand total (I to V) | 480 106.00 | 381 624.00 | 480 106.00 | |
EG Accrued income and payables due within one year | 218 506.00 | 207 718.00 | 218 506.00 | |
all companies in France
Complete and comprehensive database.
