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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : LES MAISONS CLAUDE ABELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2018-03-21 | Public | 2016-12-31 | Complete |
| Name | LES MAISONS CLAUDE ABELLI |
| Siren | 317856367 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/004821 |
| Management number | 1980B00014 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 18 723.00 | 11 319.00 | 7 404.00 | 18 723.00 |
AT Other tangible assets | 202 803.00 | 173 001.00 | 29 802.00 | 202 803.00 |
BH Other financial assets | 1 776.00 | 1 776.00 | 1 776.00 | |
BJ TOTAL (I) | 410 624.00 | 184 321.00 | 226 304.00 | 410 624.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 1 261 970.00 | 1 261 970.00 | 1 261 970.00 | |
BZ Other receivables | 5 430 662.00 | 5 430 662.00 | 5 430 662.00 | |
CF Cash and cash equivalents | 437 684.00 | 437 684.00 | 437 684.00 | |
CH Prepaid expenses | 9 890.00 | 9 890.00 | 9 890.00 | |
CJ TOTAL (II) | 7 140 206.00 | 7 140 206.00 | 7 140 206.00 | |
CO Grand total (0 to V) | 7 550 829.00 | 184 320.00 | 7 366 509.00 | 7 550 829.00 |
CU Other investments | 187 322.00 | 187 322.00 | 187 322.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 5 296 674.00 | 5 254 696.00 | 5 296 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 344.00 | 41 977.00 | 43 344.00 | |
DL TOTAL (I) | 5 450 018.00 | 5 406 674.00 | 5 450 018.00 | |
DT Other Bond Issues | 912 896.00 | 912 896.00 | ||
DU Loans and Debts from Credit Institutions (3) | 564 502.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 9 600.00 | 9 600.00 | 9 600.00 | |
DX Trade payables and related accounts | 367 279.00 | 915 245.00 | 367 279.00 | |
DY Tax and social security liabilities | 270 878.00 | 420 304.00 | 270 878.00 | |
EA Other liabilities | 355 838.00 | 616 229.00 | 355 838.00 | |
EC TOTAL (IV) | 1 916 491.00 | 2 525 879.00 | 1 916 491.00 | |
EE Grand total (I to V) | 7 366 509.00 | 7 932 553.00 | 7 366 509.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 165 984.00 | 18 336.00 | 165 984.00 | |
PE DEPRECIATION Total including other intangible assets | 6 761.00 | 4 558.00 | 6 761.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 159 223.00 | 13 778.00 | 159 223.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 367 279.00 | 367 279.00 | 367 279.00 | |
8D Social Security and Other Social Organizations | 270 878.00 | 270 878.00 | 270 878.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 365 438.00 | 365 438.00 | 365 438.00 | |
UT Other financial assets | 1 776.00 | 1 776.00 | 1 776.00 | |
VG Loans with a maturity of up to one year at origin | 912 896.00 | 106 020.00 | 806 876.00 | 912 896.00 |
VS Prepaid expenses | 6 702 521.00 | 6 702 521.00 | 6 702 521.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 704 297.00 | 6 704 297.00 | 6 704 297.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 916 491.00 | 1 109 615.00 | 806 876.00 | 1 916 491.00 |
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