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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : COLLECTION MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2018-03-08 | Public | 2016-12-31 | Complete |
| Name | COLLECTION MAISON |
| Siren | 394913354 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 24888 |
| Management number | 1996B06153 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 382.00 | 2 889.00 | 6 493.00 | 9 382.00 |
BJ TOTAL (I) | 9 382.00 | 2 889.00 | 6 493.00 | 9 382.00 |
BZ Other receivables | 2 757.00 | 2 757.00 | 2 757.00 | |
CD Marketable securities | 125 035.00 | 125 035.00 | 125 035.00 | |
CF Cash and cash equivalents | 31 821.00 | 31 821.00 | 31 821.00 | |
CJ TOTAL (II) | 159 614.00 | 159 614.00 | 159 614.00 | |
CO Grand total (0 to V) | 168 995.00 | 2 889.00 | 166 107.00 | 168 995.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 143 350.00 | 144 643.00 | 143 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147.00 | -1 293.00 | 147.00 | |
DL TOTAL (I) | 151 882.00 | 151 735.00 | 151 882.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 882.00 | 11 977.00 | 12 882.00 | |
DX Trade payables and related accounts | 1 343.00 | 1 272.00 | 1 343.00 | |
EC TOTAL (IV) | 14 224.00 | 13 250.00 | 14 224.00 | |
EE Grand total (I to V) | 166 107.00 | 164 985.00 | 166 107.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 771.00 | 12 771.00 | 12 771.00 | |
FJ Net sales | 12 771.00 | 12 771.00 | 12 771.00 | |
FQ Other income | ||||
FR Total operating income (I) | 12 771.00 | |||
FS Purchases of goods (including customs duties) | 8 021.00 | |||
FW Other purchases and external expenses | 3 060.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 466.00 | |||
GF Total Operating Expenses (II) | 12 623.00 | |||
GG - OPERATING RESULT (I - II) | 147.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 147.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 771.00 | 5 450.00 | 12 771.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 623.00 | 6 742.00 | 12 623.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 147.00 | -1 293.00 | 147.00 | |
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