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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : MAISON ECO DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | MAISON ECO DISTRIBUTION |
| Siren | 490003548 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/010164 |
| Management number | 2006B00806 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30170 SAINT-HIPPOLYTE-DU-FORT |
| 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 | 90 783.00 | 47 644.00 | 43 139.00 | 90 783.00 |
AT Other tangible assets | 169 270.00 | 102 809.00 | 66 461.00 | 169 270.00 |
BH Other financial assets | 5 320.00 | 5 320.00 | 5 320.00 | |
BJ TOTAL (I) | 265 374.00 | 150 453.00 | 114 920.00 | 265 374.00 |
BT Goods | 565 416.00 | 565 416.00 | 565 416.00 | |
BV Advances and down payments on orders | 5 297.00 | 5 297.00 | 5 297.00 | |
BX Customers and related accounts | 128 050.00 | 128 050.00 | 128 050.00 | |
BZ Other receivables | 41 972.00 | 41 972.00 | 41 972.00 | |
CF Cash and cash equivalents | 102 198.00 | 102 198.00 | 102 198.00 | |
CH Prepaid expenses | 832.00 | 832.00 | 832.00 | |
CJ TOTAL (II) | 843 765.00 | 843 765.00 | 843 765.00 | |
CO Grand total (0 to V) | 1 109 138.00 | 150 453.00 | 958 685.00 | 1 109 138.00 |
CP Shares due in less than one year | 5 320.00 | 5 320.00 | ||
CR Shares due in more than one year | 5 320.00 | 5 320.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 189 438.00 | 145 760.00 | 189 438.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 074.00 | 43 678.00 | 16 074.00 | |
DL TOTAL (I) | 212 112.00 | 196 038.00 | 212 112.00 | |
DU Loans and Debts from Credit Institutions (3) | 277 163.00 | 223 382.00 | 277 163.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 5 985.00 | 6.00 | |
DW Advances and down payments received on current orders | 29 832.00 | 5 659.00 | 29 832.00 | |
DX Trade payables and related accounts | 270 008.00 | 186 573.00 | 270 008.00 | |
DY Tax and social security liabilities | 63 559.00 | 63 223.00 | 63 559.00 | |
EA Other liabilities | 106 003.00 | 21 869.00 | 106 003.00 | |
EC TOTAL (IV) | 746 573.00 | 506 691.00 | 746 573.00 | |
EE Grand total (I to V) | 958 685.00 | 702 729.00 | 958 685.00 | |
EG Accrued income and payables due within one year | 716 740.00 | 501 032.00 | 716 740.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 62 550.00 | 62 550.00 | ||
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