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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : MAYFAIR & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | MAYFAIR & CIE |
| Siren | 835301094 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/019404 |
| Management number | 2018B00608 |
| Activity code | 4672Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 238.00 | 137 238.00 | 137 238.00 | |
028 Tangible Assets | 45 831.00 | 35 610.00 | 10 221.00 | 45 831.00 |
044 Total Fixed Assets | 183 069.00 | 35 610.00 | 147 459.00 | 183 069.00 |
060 Merchandise inventory | 61 978.00 | 61 978.00 | 61 978.00 | |
084 Cash | 94 834.00 | 94 834.00 | 94 834.00 | |
096 Total Current Assets + Prepaid Expenses | 156 812.00 | 156 812.00 | 156 812.00 | |
110 Total Assets | 339 881.00 | 35 610.00 | 304 271.00 | 339 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 837.00 | |||
136 Profit for the Year | 27 970.00 | |||
142 Total Equity - Total I | 63 907.00 | |||
154 Provisions for risks and charges - Total II | 15 000.00 | |||
156 Loans and similar debts | 105 758.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 209.00 | |||
172 Other debts | 119 270.00 | |||
176 Total debts | 225 364.00 | |||
180 Liabilities Total | 304 271.00 | |||
195 Of which payables due in more than one year | 66 172.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 183 069.00 | 183 069.00 | ||
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