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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : MAISON BOUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2020-09-30 | Complete |
| 2019-05-28 | Partially confidential | 2018-09-30 | Complete |
| 2017-12-20 | Public | 2017-09-30 | Complete |
| Name | MAISON BOUDET |
| Siren | 822596300 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/002842 |
| Management number | 2016B01304 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74220 LA CLUSAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 828.00 | 5 925.00 | 903.00 | 6 828.00 |
AH Goodwill | 330 230.00 | 330 230.00 | 330 230.00 | |
AL Advances and down payments on intangible assets. | 7.00 | |||
AR Technical installations, industrial equipment and tools | 58 961.00 | 58 961.00 | 58 961.00 | |
AT Other tangible assets | 71 674.00 | 60 254.00 | 11 420.00 | 71 674.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 514.00 | 514.00 | 514.00 | |
BJ TOTAL (I) | 468 227.00 | 125 140.00 | 343 087.00 | 468 227.00 |
BT Goods | 17 122.00 | 17 122.00 | 17 122.00 | |
BV Advances and down payments on orders | 4 344.00 | 4 344.00 | 4 344.00 | |
BZ Other receivables | 3 046.00 | 3 046.00 | 3 046.00 | |
CF Cash and cash equivalents | 77 999.00 | 77 999.00 | 77 999.00 | |
CH Prepaid expenses | 1 130.00 | 1 130.00 | 1 130.00 | |
CJ TOTAL (II) | 103 642.00 | 103 642.00 | 103 642.00 | |
CO Grand total (0 to V) | 571 869.00 | 125 140.00 | 446 729.00 | 571 869.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 3 382.00 | 14 951.00 | 3 382.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 527.00 | -11 569.00 | 14 527.00 | |
DL TOTAL (I) | 39 910.00 | 25 382.00 | 39 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 225 285.00 | 233 695.00 | 225 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 481.00 | 125 183.00 | 119 481.00 | |
DX Trade payables and related accounts | 27 390.00 | 27 182.00 | 27 390.00 | |
DY Tax and social security liabilities | 34 664.00 | 26 763.00 | 34 664.00 | |
EC TOTAL (IV) | 406 820.00 | 412 823.00 | 406 820.00 | |
EE Grand total (I to V) | 446 729.00 | 438 205.00 | 446 729.00 | |
EG Accrued income and payables due within one year | 237 242.00 | 245 447.00 | 237 242.00 | |
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