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BALANCE SHEET (
2019-11-22)
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 | 2019-03-31 |
| Registry code | 4402 |
| Registration number | 7452 |
| Management number | 2014B00339 |
| Activity code | 1071C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| 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 | |
014 Intangible Assets - Other | 1 350.00 | 401.00 | 949.00 | 1 350.00 |
028 Tangible Assets | 371 724.00 | 265 503.00 | 106 221.00 | 371 724.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 683 090.00 | 265 904.00 | 417 185.00 | 683 090.00 |
050 Raw materials, supplies, in progress | 4 842.00 | 4 842.00 | 4 842.00 | |
060 Merchandise inventory | 72.00 | 72.00 | 72.00 | |
068 Receivables – Trade and related accounts | 5 266.00 | 5 266.00 | 5 266.00 | |
072 Receivables – Other | 28 271.00 | 28 271.00 | 28 271.00 | |
084 Cash | 195 818.00 | 195 818.00 | 195 818.00 | |
092 Prepaid expenses | 885.00 | 885.00 | 885.00 | |
096 Total Current Assets + Prepaid Expenses | 235 153.00 | 235 153.00 | 235 153.00 | |
110 Total Assets | 918 243.00 | 265 904.00 | 652 338.00 | 918 243.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 192 185.00 | |||
136 Profit for the Year | 91 387.00 | |||
142 Total Equity - Total I | 338 572.00 | |||
156 Loans and similar debts | 218 984.00 | |||
166 Suppliers and related accounts | 34 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 010.00 | |||
172 Other debts | 60 129.00 | |||
176 Total debts | 313 766.00 | |||
180 Liabilities Total | 652 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
195 Of which payables due in more than one year | 127 212.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 676 590.00 | 676 590.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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