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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : MAISON PAILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | MAISON PAILLARD |
| Siren | 572043776 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 93464 |
| Management number | 1957B04377 |
| Activity code | 4648Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 745.00 | 11 745.00 | 11 745.00 | |
AH Goodwill | 136 503.00 | 136 503.00 | 136 503.00 | |
AR Technical installations, industrial equipment and tools | 354 179.00 | 354 096.00 | 83.00 | 354 179.00 |
AT Other tangible assets | 228 902.00 | 190 080.00 | 38 822.00 | 228 902.00 |
BH Other financial assets | 21 491.00 | 21 491.00 | 21 491.00 | |
BJ TOTAL (I) | 752 821.00 | 555 922.00 | 196 899.00 | 752 821.00 |
BL Raw materials, supplies | 1 000 502.00 | 1 000 502.00 | 1 000 502.00 | |
BZ Other receivables | 593 303.00 | 593 303.00 | 593 303.00 | |
CF Cash and cash equivalents | 1 478 635.00 | 1 478 635.00 | 1 478 635.00 | |
CH Prepaid expenses | 9 106.00 | 9 106.00 | 9 106.00 | |
CJ TOTAL (II) | 3 081 545.00 | 3 081 545.00 | 3 081 545.00 | |
CO Grand total (0 to V) | 3 834 366.00 | 555 922.00 | 3 278 445.00 | 3 834 366.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DF Regulated reserves (1) | 9 674.00 | 9 674.00 | ||
DH Retained earnings | 468 410.00 | 468 410.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 478 279.00 | 478 279.00 | ||
DL TOTAL (I) | 1 011 363.00 | 1 011 363.00 | ||
DP Provisions for Risks | 40 000.00 | 40 000.00 | ||
DR TOTAL (IV) | 40 000.00 | 40 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 740 000.00 | 740 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 837.00 | 837.00 | ||
DW Advances and down payments received on current orders | 293 543.00 | 293 543.00 | ||
DX Trade payables and related accounts | 604 367.00 | 604 367.00 | ||
DY Tax and social security liabilities | 588 334.00 | 588 334.00 | ||
EC TOTAL (IV) | 2 227 081.00 | 2 227 081.00 | ||
EE Grand total (I to V) | 3 278 445.00 | 3 278 445.00 | ||
EG Accrued income and payables due within one year | 1 487 081.00 | 1 487 081.00 | ||
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