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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : MAISON COLLONGUES III
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2019-04-30 | Complete |
| Name | MAISON COLLONGUES III |
| Siren | 808322929 |
| Closing | 2019-04-30 |
| Registry code | 3201 |
| Registration number | 1438 |
| Management number | 2014B00452 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 AUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 161 310.00 | |||
AR Technical installations, industrial equipment and tools | 16 248.00 | |||
AT Other tangible assets | 36 937.00 | |||
BH Other financial assets | 16 374.00 | |||
BJ TOTAL (I) | 230 869.00 | |||
BL Raw materials, supplies | 5 855.00 | |||
BV Advances and down payments on orders | 663.00 | |||
BX Customers and related accounts | 17 107.00 | |||
BZ Other receivables | 65 796.00 | |||
CF Cash and cash equivalents | 41 402.00 | |||
CH Prepaid expenses | 600.00 | |||
CJ TOTAL (II) | 131 422.00 | |||
CO Grand total (0 to V) | 362 292.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 13 577.00 | 13 577.00 | ||
DH Retained earnings | 10 837.00 | 10 837.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 522.00 | 6 522.00 | ||
DL TOTAL (I) | 41 936.00 | 41 936.00 | ||
DU Loans and Debts from Credit Institutions (3) | 97 258.00 | 97 258.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 472.00 | 75 472.00 | ||
DX Trade payables and related accounts | 71 641.00 | 71 641.00 | ||
DY Tax and social security liabilities | 42 407.00 | 42 407.00 | ||
EA Other liabilities | 33 578.00 | 33 578.00 | ||
EC TOTAL (IV) | 320 355.00 | 320 355.00 | ||
EE Grand total (I to V) | 362 292.00 | 362 292.00 | ||
EI Including equity loans | 75 472.00 | 75 472.00 | ||
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