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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : MACON VEGETAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-25 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-11 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | MACON VEGETAUX |
| Siren | 818625477 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/001578 |
| Management number | 2016B01303 |
| Activity code | 0130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69360 SOLAIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 171 540.00 | 43 526.00 | 128 014.00 | 171 540.00 |
044 Total Fixed Assets | 206 540.00 | 43 526.00 | 163 014.00 | 206 540.00 |
060 Merchandise inventory | 56 385.00 | 6 900.00 | 49 485.00 | 56 385.00 |
064 Advances and down payments on orders | 3 900.00 | 3 900.00 | 3 900.00 | |
068 Receivables – Trade and related accounts | 10 198.00 | 10 198.00 | 10 198.00 | |
072 Receivables – Other | 32 953.00 | 32 953.00 | 32 953.00 | |
084 Cash | 230 842.00 | 230 842.00 | 230 842.00 | |
096 Total Current Assets + Prepaid Expenses | 334 277.00 | 6 900.00 | 327 377.00 | 334 277.00 |
110 Total Assets | 540 818.00 | 50 426.00 | 490 391.00 | 540 818.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 80 668.00 | |||
136 Profit for the Year | 107 955.00 | |||
140 Regulated Provisions | 788.00 | |||
142 Total Equity - Total I | 233 411.00 | |||
156 Loans and similar debts | 172 187.00 | |||
166 Suppliers and related accounts | 18 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 651.00 | |||
172 Other debts | 66 440.00 | |||
176 Total debts | 256 980.00 | |||
180 Liabilities Total | 490 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 408.00 | |||
195 Of which payables due in more than one year | 147 045.00 | |||
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