Grow your business safely with MAISON CARREE
All the information you need about MAISON CARREE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISON CARREE >
BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : MAISON CARREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2018-12-31 | Complete |
| Name | MAISON CARREE |
| Siren | 413661935 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59173 |
| Management number | 1997B04453 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 209.00 | 2 209.00 | 2 209.00 | |
028 Tangible Assets | 168 636.00 | 150 849.00 | 17 787.00 | 168 636.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 172 945.00 | 153 058.00 | 19 887.00 | 172 945.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 55 822.00 | 55 822.00 | 55 822.00 | |
072 Receivables – Other | 6 259.00 | 6 259.00 | 6 259.00 | |
084 Cash | 166 334.00 | 166 334.00 | 166 334.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 228 415.00 | 228 415.00 | 228 415.00 | |
110 Total Assets | 401 360.00 | 153 058.00 | 248 303.00 | 401 360.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 484.00 | |||
134 Retained Earnings | -105 478.00 | |||
136 Profit for the Year | 111 838.00 | |||
142 Total Equity - Total I | 43 229.00 | |||
156 Loans and similar debts | 73 000.00 | |||
166 Suppliers and related accounts | 31 351.00 | |||
172 Other debts | 100 723.00 | |||
176 Total debts | 205 074.00 | |||
180 Liabilities Total | 248 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 364 965.00 | 98 430.00 | 364 965.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 5 751.00 | |||
232 Total operating income excluding VAT | 364 965.00 | 105 431.00 | 364 965.00 | |
242 Other external expenses | 207 366.00 | 135 993.00 | 207 366.00 | |
244 Taxes, duties and similar payments | 1 070.00 | 2 879.00 | 1 070.00 | |
250 Staff compensation | 62 937.00 | 65 883.00 | 62 937.00 | |
252 Social security contributions | 28 220.00 | 36 187.00 | 28 220.00 | |
254 Depreciation and amortization | 11 824.00 | 12 047.00 | 11 824.00 | |
256 Provisions | 1 658.00 | 1 658.00 | ||
262 Other expenses | 30 000.00 | 43 400.00 | 30 000.00 | |
264 Total operating expenses | 343 075.00 | 296 389.00 | 343 075.00 | |
270 Operating profit | 21 890.00 | -190 958.00 | 21 890.00 | |
280 Financial income | 45.00 | |||
290 Exceptional income | 90 442.00 | 90 442.00 | ||
294 Financial expenses | 264.00 | 264.00 | ||
300 Exceptional expenses | 230.00 | 1 679.00 | 230.00 | |
310 Profit or loss | 111 838.00 | -192 593.00 | 111 838.00 | |
all companies in France
Complete and comprehensive database.
