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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : MAISON FRAICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | MAISON FRAICHE |
| Siren | 823140017 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8331 |
| Management number | 2016B04031 |
| Activity code | 1031Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13420 Gémenos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 222 432.00 | 117 964.00 | 104 468.00 | 222 432.00 |
040 Financial Assets | 18 219.00 | 18 219.00 | 18 219.00 | |
044 Total Fixed Assets | 240 651.00 | 117 964.00 | 122 688.00 | 240 651.00 |
050 Raw materials, supplies, in progress | 8 134.00 | 8 134.00 | 8 134.00 | |
064 Advances and down payments on orders | 33 406.00 | 33 406.00 | 33 406.00 | |
068 Receivables – Trade and related accounts | 199 626.00 | 37 619.00 | 162 007.00 | 199 626.00 |
072 Receivables – Other | 18 328.00 | 18 328.00 | 18 328.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 125 816.00 | 125 816.00 | 125 816.00 | |
092 Prepaid expenses | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 386 206.00 | 37 619.00 | 348 587.00 | 386 206.00 |
110 Total Assets | 626 857.00 | 155 583.00 | 471 274.00 | 626 857.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 959.00 | |||
132 Other Reserves | 3 727.00 | |||
136 Profit for the Year | 100 820.00 | |||
142 Total Equity - Total I | 121 505.00 | |||
156 Loans and similar debts | 229 119.00 | |||
166 Suppliers and related accounts | 69 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 121.00 | |||
172 Other debts | 50 989.00 | |||
176 Total debts | 349 769.00 | |||
180 Liabilities Total | 471 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 229.00 | |||
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