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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : MAISON MAIMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-10 | Partially confidential | 2017-06-30 | Complete |
| Name | MAISON MAIMIR |
| Siren | 329153241 |
| Closing | 2018-06-30 |
| Registry code | 3201 |
| Registration number | 222 |
| Management number | 1984B00024 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32300 Mirande |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 20 893.00 | |||
BD Other fixed assets | 114.00 | |||
BH Other financial assets | 572.00 | |||
BJ TOTAL (I) | 21 579.00 | |||
BL Raw materials, supplies | 3 791.00 | |||
BN Goods in progress | ||||
BT Goods | 16 946.00 | |||
BX Customers and related accounts | 20 759.00 | |||
BZ Other receivables | 1 264.00 | |||
CD Marketable securities | 979.00 | |||
CF Cash and cash equivalents | 115 376.00 | |||
CH Prepaid expenses | 3 351.00 | |||
CJ TOTAL (II) | 162 466.00 | |||
CO Grand total (0 to V) | 184 045.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 165 945.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 865.00 | -5 819.00 | 39 865.00 | |
DL TOTAL (I) | 50 865.00 | 171 125.00 | 50 865.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 560.00 | 16 538.00 | 11 560.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 667.00 | 380.00 | 50 667.00 | |
DX Trade payables and related accounts | 5 904.00 | 18 481.00 | 5 904.00 | |
DY Tax and social security liabilities | 64 611.00 | 100 802.00 | 64 611.00 | |
EA Other liabilities | 437.00 | 4 949.00 | 437.00 | |
EB Prepaid income (2) | 1 950.00 | |||
EC TOTAL (IV) | 133 180.00 | 143 100.00 | 133 180.00 | |
EE Grand total (I to V) | 184 045.00 | 314 226.00 | 184 045.00 | |
EG Accrued income and payables due within one year | 131 550.00 | |||
EI Including equity loans | 50 667.00 | 50 667.00 | ||
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