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BALANCE SHEET (
2022-12-22)
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 | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/015704 |
| Management number | 1983B00140 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| 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 | 131 065.00 | 95 235.00 | 226 300.00 |
AP Buildings | 485 913.00 | 234 255.00 | 251 658.00 | 485 913.00 |
AR Technical installations, industrial equipment and tools | 56 122.00 | 50 096.00 | 6 026.00 | 56 122.00 |
AT Other tangible assets | 95 929.00 | 70 902.00 | 25 027.00 | 95 929.00 |
BH Other financial assets | 2 160.00 | 2 160.00 | 2 160.00 | |
BJ TOTAL (I) | 881 511.00 | 492 259.00 | 389 252.00 | 881 511.00 |
BL Raw materials, supplies | 30 968.00 | 30 968.00 | 30 968.00 | |
BX Customers and related accounts | 398 626.00 | 398 626.00 | 398 626.00 | |
BZ Other receivables | 24 672.00 | 24 672.00 | 24 672.00 | |
CD Marketable securities | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 275 670.00 | 275 670.00 | 275 670.00 | |
CH Prepaid expenses | 4 021.00 | 4 021.00 | 4 021.00 | |
CJ TOTAL (II) | 737 957.00 | 737 957.00 | 737 957.00 | |
CO Grand total (0 to V) | 1 619 468.00 | 492 259.00 | 1 127 209.00 | 1 619 468.00 |
CP Shares due in less than one year | 2 160.00 | 2 160.00 | ||
CU Other investments | ||||
| 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 | 294 259.00 | 294 259.00 | 294 259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 448.00 | 66 270.00 | 39 448.00 | |
DL TOTAL (I) | 379 780.00 | 406 602.00 | 379 780.00 | |
DU Loans and Debts from Credit Institutions (3) | 411 135.00 | 484 299.00 | 411 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 577.00 | 10 187.00 | 38 577.00 | |
DX Trade payables and related accounts | 88 326.00 | 129 648.00 | 88 326.00 | |
DY Tax and social security liabilities | 92 730.00 | 95 047.00 | 92 730.00 | |
EA Other liabilities | 116 661.00 | 112 317.00 | 116 661.00 | |
EC TOTAL (IV) | 747 429.00 | 831 498.00 | 747 429.00 | |
EE Grand total (I to V) | 1 127 209.00 | 1 238 100.00 | 1 127 209.00 | |
EG Accrued income and payables due within one year | 630 638.00 | 409 315.00 | 630 638.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 274.00 | |||
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