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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : MAISON PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | MAISON PIERRE |
| Siren | 327204509 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2022/003744 |
| Management number | 1983B00140 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 940.00 | 5 940.00 | 5 940.00 | |
AH Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
AJ Other Intangible Assets | 226 300.00 | 108 435.00 | 117 865.00 | 226 300.00 |
AP Buildings | 485 913.00 | 185 547.00 | 300 366.00 | 485 913.00 |
AR Technical installations, industrial equipment and tools | 52 426.00 | 46 036.00 | 6 390.00 | 52 426.00 |
AT Other tangible assets | 81 533.00 | 57 480.00 | 24 053.00 | 81 533.00 |
BH Other financial assets | 760.00 | 760.00 | 760.00 | |
BJ TOTAL (I) | 863 385.00 | 403 439.00 | 459 947.00 | 863 385.00 |
BL Raw materials, supplies | 20 268.00 | 20 268.00 | 20 268.00 | |
BX Customers and related accounts | 360 294.00 | 360 294.00 | 360 294.00 | |
BZ Other receivables | 13 907.00 | 13 907.00 | 13 907.00 | |
CD Marketable securities | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 80 632.00 | 80 632.00 | 80 632.00 | |
CH Prepaid expenses | 13 419.00 | 13 419.00 | 13 419.00 | |
CJ TOTAL (II) | 492 521.00 | 492 521.00 | 492 521.00 | |
CO Grand total (0 to V) | 1 355 906.00 | 403 439.00 | 952 467.00 | 1 355 906.00 |
CP Shares due in less than one year | 760.00 | 760.00 | ||
CU Other investments | 1 366.00 | 1 366.00 | 1 366.00 | |
| 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 | |
DB Share, merger, contribution premiums, etc. | 2 073.00 | 2 073.00 | 2 073.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 260 606.00 | 248 194.00 | 260 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 652.00 | 12 412.00 | 33 652.00 | |
DL TOTAL (I) | 340 332.00 | 306 680.00 | 340 332.00 | |
DU Loans and Debts from Credit Institutions (3) | 331 411.00 | 446 198.00 | 331 411.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45.00 | 45.00 | 45.00 | |
DX Trade payables and related accounts | 121 190.00 | 149 483.00 | 121 190.00 | |
DY Tax and social security liabilities | 104 934.00 | 70 280.00 | 104 934.00 | |
EA Other liabilities | 54 555.00 | 13 572.00 | 54 555.00 | |
EC TOTAL (IV) | 612 135.00 | 679 578.00 | 612 135.00 | |
EE Grand total (I to V) | 952 467.00 | 986 258.00 | 952 467.00 | |
EG Accrued income and payables due within one year | 336 881.00 | 348 872.00 | 336 881.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 58 196.00 | |||
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