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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : MAISONS EUROPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | MAISONS EUROPA |
| Siren | 347758120 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1921 |
| Management number | 1988B00157 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 23 368.00 | 19 641.00 | 3 727.00 | 23 368.00 |
AR Technical installations, industrial equipment and tools | 1 489.00 | 1 489.00 | 1 489.00 | |
AT Other tangible assets | 97 335.00 | 79 316.00 | 18 019.00 | 97 335.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 5 120.00 | 5 120.00 | 5 120.00 | |
BJ TOTAL (I) | 127 342.00 | 100 446.00 | 26 896.00 | 127 342.00 |
BN Goods in progress | 383 792.00 | 383 792.00 | 383 792.00 | |
BX Customers and related accounts | 72 165.00 | 72 165.00 | 72 165.00 | |
BZ Other receivables | 724 898.00 | 724 898.00 | 724 898.00 | |
CF Cash and cash equivalents | 27 449.00 | 27 449.00 | 27 449.00 | |
CH Prepaid expenses | 2 680.00 | 2 680.00 | 2 680.00 | |
CJ TOTAL (II) | 1 210 983.00 | 1 210 983.00 | 1 210 983.00 | |
CO Grand total (0 to V) | 1 338 326.00 | 100 446.00 | 1 237 879.00 | 1 338 326.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | ||
DD Legal reserve (1) | 2 400.00 | 2 400.00 | ||
DG Other reserves | 387 414.00 | 387 414.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 824.00 | 43 824.00 | ||
DL TOTAL (I) | 457 638.00 | 457 638.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51.00 | 51.00 | ||
DW Advances and down payments received on current orders | 672 506.00 | 672 506.00 | ||
DX Trade payables and related accounts | 58 238.00 | 58 238.00 | ||
DY Tax and social security liabilities | 43 192.00 | 43 192.00 | ||
EA Other liabilities | 6 254.00 | 6 254.00 | ||
EC TOTAL (IV) | 780 241.00 | 780 241.00 | ||
EE Grand total (I to V) | 1 237 879.00 | 1 237 879.00 | ||
EG Accrued income and payables due within one year | 780 241.00 | 780 241.00 | ||
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