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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : MAISONS ETIX PROMOTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-09-30 | Complete |
| 2021-03-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-06 | Partially confidential | 2017-09-30 | Complete |
| Name | MAISONS ETIX PROMOTIONS |
| Siren | 801877507 |
| Closing | 2022-09-30 |
| Registry code | 6303 |
| Registration number | 1489 |
| Management number | 2014B00453 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 505.00 | 5 505.00 | 5 505.00 | |
AR Technical installations, industrial equipment and tools | 11 000.00 | 9 493.00 | 1 507.00 | 11 000.00 |
AT Other tangible assets | 78 910.00 | 19 798.00 | 59 112.00 | 78 910.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 97 415.00 | 34 796.00 | 62 619.00 | 97 415.00 |
BT Goods | 1 111 760.00 | 1 111 760.00 | 1 111 760.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 009 197.00 | 1 009 197.00 | 1 009 197.00 | |
CF Cash and cash equivalents | 174 826.00 | 174 826.00 | 174 826.00 | |
CJ TOTAL (II) | 2 295 783.00 | 2 295 783.00 | 2 295 783.00 | |
CO Grand total (0 to V) | 2 393 197.00 | 34 796.00 | 2 358 402.00 | 2 393 197.00 |
CP Shares due in less than one year | 2 000.00 | 2 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 577 737.00 | 577 154.00 | 577 737.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 001.00 | 583.00 | 171 001.00 | |
DL TOTAL (I) | 803 738.00 | 632 737.00 | 803 738.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 926.00 | 27 106.00 | 19 926.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 521 002.00 | 523 002.00 | 521 002.00 | |
DX Trade payables and related accounts | 856 294.00 | 880 631.00 | 856 294.00 | |
DY Tax and social security liabilities | 57 867.00 | 2 763.00 | 57 867.00 | |
EA Other liabilities | 99 574.00 | 201 449.00 | 99 574.00 | |
EC TOTAL (IV) | 1 554 664.00 | 1 634 951.00 | 1 554 664.00 | |
EE Grand total (I to V) | 2 358 402.00 | 2 267 688.00 | 2 358 402.00 | |
EG Accrued income and payables due within one year | 1 542 051.00 | 1 615 025.00 | 1 542 051.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 99 672.00 | 99 672.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 000.00 | |||
I4 DECREASES Grand Total | 2 258.00 | 97 415.00 | ||
IO DECREASES Total including other intangible assets | 5 505.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 258.00 | 89 910.00 | ||
KD ACQUISITIONS Total including other intangible assets | 5 505.00 | 5 505.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 92 167.00 | 92 167.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 000.00 | 2 000.00 | ||
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