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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : A LA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | A LA MAISON |
| Siren | 813338324 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 13882 |
| Management number | 2015B03007 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 2 700.00 | 2 700.00 | 2 700.00 | |
028 Tangible Assets | 48 787.00 | 39 069.00 | 9 718.00 | 48 787.00 |
040 Financial Assets | 11 640.00 | 11 640.00 | 11 640.00 | |
044 Total Fixed Assets | 223 127.00 | 39 069.00 | 184 058.00 | 223 127.00 |
060 Merchandise inventory | 256 720.00 | 256 720.00 | 256 720.00 | |
072 Receivables – Other | 25 154.00 | 25 154.00 | 25 154.00 | |
084 Cash | 172 342.00 | 172 342.00 | 172 342.00 | |
096 Total Current Assets + Prepaid Expenses | 454 216.00 | 454 216.00 | 454 216.00 | |
110 Total Assets | 677 343.00 | 39 069.00 | 638 274.00 | 677 343.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 191 875.00 | |||
136 Profit for the Year | 61 596.00 | |||
142 Total Equity - Total I | 254 571.00 | |||
156 Loans and similar debts | 130 338.00 | |||
166 Suppliers and related accounts | 109 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 235.00 | |||
172 Other debts | 144 022.00 | |||
176 Total debts | 383 703.00 | |||
180 Liabilities Total | 638 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 860.00 | |||
195 Of which payables due in more than one year | 130 000.00 | |||
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