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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : MAISON HUMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | MAISON HUMBERT |
| Siren | 510840887 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/001276 |
| Management number | 2009B00119 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 SAINT-FORGEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 690.00 | 9 265.00 | 9 425.00 | 18 690.00 |
AH Goodwill | 223 301.00 | 223 301.00 | 223 301.00 | |
AJ Other Intangible Assets | 9 790.00 | 9 790.00 | 9 790.00 | |
AR Technical installations, industrial equipment and tools | 49 409.00 | 43 864.00 | 5 545.00 | 49 409.00 |
AT Other tangible assets | 120 444.00 | 110 427.00 | 10 017.00 | 120 444.00 |
BB Receivables related to investments | 8 008.00 | 8 008.00 | 8 008.00 | |
BD Other fixed assets | 46.00 | 46.00 | 46.00 | |
BJ TOTAL (I) | 429 687.00 | 173 346.00 | 256 342.00 | 429 687.00 |
BT Goods | 224 410.00 | 224 410.00 | 224 410.00 | |
BX Customers and related accounts | 90 491.00 | 1 432.00 | 89 058.00 | 90 491.00 |
BZ Other receivables | 86 733.00 | 86 733.00 | 86 733.00 | |
CF Cash and cash equivalents | 249 718.00 | 249 718.00 | 249 718.00 | |
CH Prepaid expenses | 2 768.00 | 2 768.00 | 2 768.00 | |
CJ TOTAL (II) | 654 120.00 | 1 432.00 | 652 687.00 | 654 120.00 |
CO Grand total (0 to V) | 1 083 807.00 | 174 778.00 | 909 029.00 | 1 083 807.00 |
CR Shares due in more than one year | 1 862.00 | 1 862.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 212 000.00 | 212 000.00 | 212 000.00 | |
DD Legal reserve (1) | 21 200.00 | 21 200.00 | 21 200.00 | |
DG Other reserves | 173 128.00 | 275 128.00 | 173 128.00 | |
DH Retained earnings | -18 202.00 | -18 202.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 136.00 | -18 202.00 | 64 136.00 | |
DL TOTAL (I) | 452 262.00 | 490 126.00 | 452 262.00 | |
DP Provisions for Risks | 11 370.00 | 11 370.00 | ||
DR TOTAL (IV) | 11 370.00 | 11 370.00 | ||
DU Loans and Debts from Credit Institutions (3) | 102 047.00 | 150 335.00 | 102 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 162.00 | 12 612.00 | 104 162.00 | |
DX Trade payables and related accounts | 164 693.00 | 69 557.00 | 164 693.00 | |
DY Tax and social security liabilities | 62 519.00 | 54 700.00 | 62 519.00 | |
EA Other liabilities | 11 976.00 | 4 328.00 | 11 976.00 | |
EC TOTAL (IV) | 445 397.00 | 291 531.00 | 445 397.00 | |
EE Grand total (I to V) | 909 029.00 | 781 657.00 | 909 029.00 | |
EG Accrued income and payables due within one year | 336 173.00 | 141 531.00 | 336 173.00 | |
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