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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : MAISON ROUSSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Partially confidential | 2015-12-31 | Complete |
| Name | MAISON ROUSSEL |
| Siren | 518431564 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2018/000762 |
| Management number | 2009B02034 |
| Activity code | 9603Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30500 SAINT-AMBROIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 113 901.00 | 9 301.00 | 104 600.00 | 113 901.00 |
AR Technical installations, industrial equipment and tools | 40 700.00 | 25 369.00 | 15 332.00 | 40 700.00 |
AT Other tangible assets | 40 939.00 | 35 450.00 | 5 489.00 | 40 939.00 |
BJ TOTAL (I) | 195 540.00 | 70 120.00 | 125 420.00 | 195 540.00 |
BT Goods | 63 124.00 | 63 124.00 | 63 124.00 | |
BX Customers and related accounts | 37 138.00 | 37 138.00 | 37 138.00 | |
BZ Other receivables | 7 372.00 | 7 372.00 | 7 372.00 | |
CF Cash and cash equivalents | 59.00 | 59.00 | 59.00 | |
CH Prepaid expenses | 8 194.00 | 8 194.00 | 8 194.00 | |
CJ TOTAL (II) | 115 886.00 | 115 886.00 | 115 886.00 | |
CO Grand total (0 to V) | 311 426.00 | 70 120.00 | 241 306.00 | 311 426.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DE Statutory or contractual reserves | 2 275.00 | 2 275.00 | ||
DH Retained earnings | -44 228.00 | -44 228.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 845.00 | 1 845.00 | ||
DL TOTAL (I) | -29 107.00 | -29 107.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 364.00 | 20 364.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 246.00 | 246.00 | ||
DX Trade payables and related accounts | 59 714.00 | 59 714.00 | ||
DY Tax and social security liabilities | 57 229.00 | 57 229.00 | ||
EA Other liabilities | 132 861.00 | 132 861.00 | ||
EC TOTAL (IV) | 270 414.00 | 270 414.00 | ||
EE Grand total (I to V) | 241 306.00 | 241 306.00 | ||
EG Accrued income and payables due within one year | 270 414.00 | 270 414.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 286.00 | 286.00 | ||
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