Grow your business safely with MAISON MOREAU
All the information you need about MAISON MOREAU to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISON MOREAU >
BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : MAISON MOREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Partially confidential | 2017-09-30 | Simplified |
| Name | MAISON MOREAU |
| Siren | 804733319 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 1261 |
| Management number | 2014B03145 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91510 LARDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 185 597.00 | 86 164.00 | 99 433.00 | 185 597.00 |
040 Financial Assets | 3 302.00 | 3 302.00 | 3 302.00 | |
044 Total Fixed Assets | 388 898.00 | 86 164.00 | 302 734.00 | 388 898.00 |
050 Raw materials, supplies, in progress | 2 783.00 | 2 783.00 | 2 783.00 | |
060 Merchandise inventory | 1 067.00 | 1 067.00 | 1 067.00 | |
068 Receivables – Trade and related accounts | 2 484.00 | 2 484.00 | 2 484.00 | |
072 Receivables – Other | 12 404.00 | 12 404.00 | 12 404.00 | |
084 Cash | 46 053.00 | 46 053.00 | 46 053.00 | |
092 Prepaid expenses | 2 284.00 | 2 284.00 | 2 284.00 | |
096 Total Current Assets + Prepaid Expenses | 67 075.00 | 67 075.00 | 67 075.00 | |
110 Total Assets | 455 974.00 | 86 164.00 | 369 810.00 | 455 974.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 513.00 | |||
136 Profit for the Year | 21 845.00 | |||
142 Total Equity - Total I | 47 359.00 | |||
156 Loans and similar debts | 195 383.00 | |||
166 Suppliers and related accounts | 21 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 079.00 | |||
172 Other debts | 105 465.00 | |||
176 Total debts | 322 451.00 | |||
180 Liabilities Total | 369 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 256.00 | |||
195 Of which payables due in more than one year | 216 229.00 | |||
197 Of which receivables due in more than one year | 5 492.00 | |||
all companies in France
Complete and comprehensive database.
