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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : MAISON FRESSENON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-02 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-31 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-31 | Public | 2015-09-30 | Complete |
| Name | MAISON FRESSENON |
| Siren | 493540561 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/022528 |
| Management number | 2009B01661 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 000.00 | 6 000.00 | 6 000.00 | |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 57 152.00 | 39 316.00 | 17 836.00 | 57 152.00 |
AT Other tangible assets | 164 655.00 | 137 022.00 | 27 633.00 | 164 655.00 |
BD Other fixed assets | 77.00 | 77.00 | 77.00 | |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 385 384.00 | 182 338.00 | 203 046.00 | 385 384.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 329 297.00 | 21 431.00 | 307 866.00 | 329 297.00 |
BZ Other receivables | 48 287.00 | 48 287.00 | 48 287.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 592 229.00 | 592 229.00 | 592 229.00 | |
CH Prepaid expenses | 15 692.00 | 15 692.00 | 15 692.00 | |
CJ TOTAL (II) | 1 065 506.00 | 21 431.00 | 1 044 075.00 | 1 065 506.00 |
CO Grand total (0 to V) | 1 450 889.00 | 203 769.00 | 1 247 121.00 | 1 450 889.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 734 310.00 | 732 308.00 | 734 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 195.00 | 2 002.00 | 56 195.00 | |
DL TOTAL (I) | 812 505.00 | 756 310.00 | 812 505.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 295.00 | 8 939.00 | 4 295.00 | |
DX Trade payables and related accounts | 156 031.00 | 159 680.00 | 156 031.00 | |
DY Tax and social security liabilities | 74 290.00 | 76 480.00 | 74 290.00 | |
EA Other liabilities | 2 362.00 | |||
EC TOTAL (IV) | 434 616.00 | 247 462.00 | 434 616.00 | |
EE Grand total (I to V) | 1 247 121.00 | 1 003 772.00 | 1 247 121.00 | |
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