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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : MAISON VAUCHELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-17 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-28 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-22 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-06 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Partially confidential | 2017-03-31 | Simplified |
| Name | MAISON VAUCHELET |
| Siren | 802026385 |
| Closing | 2017-03-31 |
| Registry code | 4402 |
| Registration number | 6091 |
| Management number | 2014B00339 |
| Activity code | 1071C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44210 PORNIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
028 Tangible Assets | 343 958.00 | 143 926.00 | 200 032.00 | 343 958.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 653 973.00 | 143 926.00 | 510 047.00 | 653 973.00 |
050 Raw materials, supplies, in progress | 4 069.00 | 4 069.00 | 4 069.00 | |
060 Merchandise inventory | 417.00 | 417.00 | 417.00 | |
064 Advances and down payments on orders | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 7 941.00 | 7 941.00 | 7 941.00 | |
072 Receivables – Other | 31 536.00 | 31 536.00 | 31 536.00 | |
084 Cash | 269 006.00 | 269 006.00 | 269 006.00 | |
092 Prepaid expenses | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 315 050.00 | 315 050.00 | 315 050.00 | |
110 Total Assets | 969 022.00 | 143 926.00 | 825 097.00 | 969 022.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 70 881.00 | |||
136 Profit for the Year | 104 114.00 | |||
142 Total Equity - Total I | 229 995.00 | |||
156 Loans and similar debts | 381 645.00 | |||
166 Suppliers and related accounts | 24 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 900.00 | |||
172 Other debts | 189 199.00 | |||
176 Total debts | 595 101.00 | |||
180 Liabilities Total | 825 097.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 801.00 | 3 801.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 48 139.00 | 48 139.00 | ||
490 Total Fixed Assets (Gross Value) | 611 092.00 | 611 092.00 | ||
492 Total Fixed Assets (Increases) | 51 941.00 | 51 941.00 | ||
494 Total Fixed Assets (Decreases) | 9 060.00 | 9 060.00 | ||
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