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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : MAISON PIATON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-10-31 | Complete |
| 2022-02-23 | Public | 2021-10-31 | Complete |
| Name | MAISON PIATON |
| Siren | 891691115 |
| Closing | 2022-10-31 |
| Registry code | 3802 |
| Registration number | B2023/003489 |
| Management number | 2020B01615 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 VERNIOZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AR Technical installations, industrial equipment and tools | 136 450.00 | 31 300.00 | 105 150.00 | 136 450.00 |
AT Other tangible assets | 133 648.00 | 18 847.00 | 114 801.00 | 133 648.00 |
BH Other financial assets | 4 336.00 | 4 336.00 | 4 336.00 | |
BJ TOTAL (I) | 339 435.00 | 50 147.00 | 289 288.00 | 339 435.00 |
BL Raw materials, supplies | 14 140.00 | 14 140.00 | 14 140.00 | |
BR Intermediate and finished products | 2 441.00 | 2 441.00 | 2 441.00 | |
BT Goods | 39 918.00 | 39 918.00 | 39 918.00 | |
BX Customers and related accounts | 19 926.00 | 19 926.00 | 19 926.00 | |
BZ Other receivables | 56 900.00 | 56 900.00 | 56 900.00 | |
CD Marketable securities | 31.00 | 31.00 | 31.00 | |
CF Cash and cash equivalents | 68 943.00 | 68 943.00 | 68 943.00 | |
CH Prepaid expenses | 5 714.00 | 5 714.00 | 5 714.00 | |
CJ TOTAL (II) | 208 011.00 | 208 011.00 | 208 011.00 | |
CO Grand total (0 to V) | 547 446.00 | 50 147.00 | 497 299.00 | 547 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 77 695.00 | 77 695.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 357.00 | 1 357.00 | ||
DJ Investment subsidies | 22 359.00 | 22 359.00 | ||
DL TOTAL (I) | 112 410.00 | 112 410.00 | ||
DU Loans and Debts from Credit Institutions (3) | 176 792.00 | 176 792.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 401.00 | 26 401.00 | ||
DX Trade payables and related accounts | 131 655.00 | 131 655.00 | ||
DY Tax and social security liabilities | 48 940.00 | 48 940.00 | ||
EA Other liabilities | 1 100.00 | 1 100.00 | ||
EC TOTAL (IV) | 384 888.00 | 384 888.00 | ||
EE Grand total (I to V) | 497 299.00 | 497 299.00 | ||
EG Accrued income and payables due within one year | 240 391.00 | 240 391.00 | ||
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