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BALANCE SHEET (
2020-03-11)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/006915 |
| Management number | 2016B01303 |
| Activity code | 0130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| 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 | 190 022.00 | 71 976.00 | 118 046.00 | 190 022.00 |
044 Total Fixed Assets | 225 022.00 | 71 976.00 | 153 046.00 | 225 022.00 |
050 Raw materials, supplies, in progress | 13 335.00 | 13 335.00 | 13 335.00 | |
060 Merchandise inventory | 34 655.00 | 6 035.00 | 28 620.00 | 34 655.00 |
064 Advances and down payments on orders | 357.00 | 357.00 | 357.00 | |
068 Receivables – Trade and related accounts | 15 783.00 | 15 783.00 | 15 783.00 | |
072 Receivables – Other | 49 887.00 | 49 887.00 | 49 887.00 | |
084 Cash | 342 909.00 | 342 909.00 | 342 909.00 | |
096 Total Current Assets + Prepaid Expenses | 456 926.00 | 6 035.00 | 450 891.00 | 456 926.00 |
110 Total Assets | 681 949.00 | 78 011.00 | 603 937.00 | 681 949.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 188 623.00 | |||
136 Profit for the Year | 119 057.00 | |||
140 Regulated Provisions | 1 086.00 | |||
142 Total Equity - Total I | 352 766.00 | |||
156 Loans and similar debts | 147 246.00 | |||
166 Suppliers and related accounts | 9 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 669.00 | |||
172 Other debts | 94 379.00 | |||
176 Total debts | 251 171.00 | |||
180 Liabilities Total | 603 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 482.00 | |||
195 Of which payables due in more than one year | 121 699.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 15 286.00 | 15 286.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 401.00 | 2 401.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 795.00 | 795.00 | ||
490 Total Fixed Assets (Gross Value) | 206 540.00 | 206 540.00 | ||
492 Total Fixed Assets (Increases) | 18 482.00 | 18 482.00 | ||
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