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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : MAISON DE FAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-07 | Partially confidential | 2016-12-31 | Complete |
| Name | MAISON DE FAMILLE |
| Siren | 799942545 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 1900 |
| Management number | 2014B00030 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 44 456.00 | 35 811.00 | 8 644.00 | 44 456.00 |
AH Goodwill | 570 000.00 | 570 000.00 | 570 000.00 | |
AR Technical installations, industrial equipment and tools | 79 490.00 | 38 429.00 | 41 061.00 | 79 490.00 |
AT Other tangible assets | 3 312.00 | 1 009.00 | 2 302.00 | 3 312.00 |
BD Other fixed assets | 258.00 | 258.00 | 258.00 | |
BH Other financial assets | 841.00 | 841.00 | 841.00 | |
BJ TOTAL (I) | 698 359.00 | 75 251.00 | 623 108.00 | 698 359.00 |
BT Goods | 5 366.00 | 5 366.00 | 5 366.00 | |
BZ Other receivables | 31 351.00 | 31 351.00 | 31 351.00 | |
CD Marketable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
CF Cash and cash equivalents | 41 235.00 | 41 235.00 | 41 235.00 | |
CH Prepaid expenses | 470.00 | 470.00 | 470.00 | |
CJ TOTAL (II) | 94 423.00 | 94 423.00 | 94 423.00 | |
CO Grand total (0 to V) | 792 782.00 | 75 251.00 | 717 531.00 | 792 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -48 740.00 | -18 855.00 | -48 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -118 715.00 | -29 884.00 | -118 715.00 | |
DL TOTAL (I) | -157 455.00 | -38 740.00 | -157 455.00 | |
DU Loans and Debts from Credit Institutions (3) | 456 418.00 | 461 790.00 | 456 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188 526.00 | 177 646.00 | 188 526.00 | |
DX Trade payables and related accounts | 136 535.00 | 46 846.00 | 136 535.00 | |
DY Tax and social security liabilities | 91 061.00 | 45 210.00 | 91 061.00 | |
EA Other liabilities | 2 445.00 | 37 170.00 | 2 445.00 | |
EC TOTAL (IV) | 874 987.00 | 768 664.00 | 874 987.00 | |
EE Grand total (I to V) | 717 531.00 | 729 923.00 | 717 531.00 | |
EI Including equity loans | 188 526.00 | 188 526.00 | ||
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