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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : MAISON ROSE ET ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| Name | MAISON ROSE ET ROUGE |
| Siren | 901425785 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 5889 |
| Management number | 2021B02045 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 197 877.00 | 197 877.00 | 197 877.00 | |
AT Other tangible assets | 41 453.00 | 8 579.00 | 32 874.00 | 41 453.00 |
BJ TOTAL (I) | 239 362.00 | 8 579.00 | 230 783.00 | 239 362.00 |
BL Raw materials, supplies | 1 500.00 | 1 500.00 | 1 500.00 | |
BT Goods | 53 737.00 | 53 737.00 | 53 737.00 | |
BX Customers and related accounts | 67 386.00 | 67 386.00 | 67 386.00 | |
BZ Other receivables | 12 167.00 | 12 167.00 | 12 167.00 | |
CF Cash and cash equivalents | 67 825.00 | 67 825.00 | 67 825.00 | |
CH Prepaid expenses | 8 119.00 | 8 119.00 | 8 119.00 | |
CJ TOTAL (II) | 210 735.00 | 210 735.00 | 210 735.00 | |
CO Grand total (0 to V) | 450 097.00 | 8 579.00 | 441 518.00 | 450 097.00 |
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 069.00 | 62 069.00 | ||
DL TOTAL (I) | 72 069.00 | 72 069.00 | ||
DP Provisions for Risks | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 242 096.00 | 242 096.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 184.00 | 18 184.00 | ||
DX Trade payables and related accounts | 73 743.00 | 73 743.00 | ||
DY Tax and social security liabilities | 34 295.00 | 34 295.00 | ||
EA Other liabilities | 1 130.00 | 1 130.00 | ||
EC TOTAL (IV) | 369 448.00 | 369 448.00 | ||
EE Grand total (I to V) | 441 518.00 | 441 518.00 | ||
EG Accrued income and payables due within one year | 166 020.00 | 166 020.00 | ||
EI Including equity loans | 18 184.00 | 18 184.00 | ||
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