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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : MAISON MARIE PIRSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Partially confidential | 2020-04-30 | Complete |
| Name | MAISON MARIE PIRSCH |
| Siren | 832224893 |
| Closing | 2020-04-30 |
| Registry code | 8501 |
| Registration number | 1288 |
| Management number | 2017B01330 |
| Activity code | 1413Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85200 FONTENAY LE COMTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 37 746.00 | 24 554.00 | 13 192.00 | 37 746.00 |
AT Other tangible assets | 8 237.00 | 3 789.00 | 4 447.00 | 8 237.00 |
BH Other financial assets | 14 785.00 | 14 785.00 | 14 785.00 | |
BJ TOTAL (I) | 61 769.00 | 28 344.00 | 33 425.00 | 61 769.00 |
BL Raw materials, supplies | 6 335.00 | 6 335.00 | 6 335.00 | |
BN Goods in progress | 27 843.00 | 27 843.00 | 27 843.00 | |
BX Customers and related accounts | 230 357.00 | 59 732.00 | 170 624.00 | 230 357.00 |
BZ Other receivables | 121 819.00 | 121 819.00 | 121 819.00 | |
CF Cash and cash equivalents | 196.00 | 196.00 | 196.00 | |
CH Prepaid expenses | 2 892.00 | 2 892.00 | 2 892.00 | |
CJ TOTAL (II) | 389 444.00 | 59 732.00 | 329 711.00 | 389 444.00 |
CO Grand total (0 to V) | 451 210.00 | 88 076.00 | 363 137.00 | 451 210.00 |
CR Shares due in more than one year | 39 041.00 | 39 041.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 1 018.00 | 1 018.00 | 1 018.00 | |
DH Retained earnings | -234 895.00 | -234 895.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -214 375.00 | -234 895.00 | -214 375.00 | |
DL TOTAL (I) | -442 752.00 | -228 377.00 | -442 752.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | ||
DR TOTAL (IV) | 10 000.00 | 10 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 398.00 | 46 285.00 | 40 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 222 226.00 | 109 426.00 | 222 226.00 | |
DW Advances and down payments received on current orders | 1 161.00 | 1 161.00 | ||
DX Trade payables and related accounts | 244 313.00 | 192 550.00 | 244 313.00 | |
DY Tax and social security liabilities | 244 153.00 | 218 039.00 | 244 153.00 | |
EA Other liabilities | 43 636.00 | 12 269.00 | 43 636.00 | |
EC TOTAL (IV) | 795 891.00 | 578 570.00 | 795 891.00 | |
EE Grand total (I to V) | 363 137.00 | 350 193.00 | 363 137.00 | |
EG Accrued income and payables due within one year | 749 249.00 | 515 368.00 | 749 249.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 260.00 | 9 202.00 | 10 260.00 | |
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