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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : MAIN VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-01-31 | Complete |
| 2021-04-08 | Partially confidential | 2021-01-31 | Simplified |
| 2020-08-28 | Partially confidential | 2020-01-31 | Simplified |
| 2019-08-01 | Partially confidential | 2019-01-31 | Simplified |
| Name | MAIN VERTE |
| Siren | 498736396 |
| Closing | 2020-01-31 |
| Registry code | 6601 |
| Registration number | B2020/005818 |
| Management number | 2007B00801 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66250 SAINT-LAURENT-DE-LA-SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 900.00 | 2 900.00 | 2 900.00 | |
028 Tangible Assets | 207 152.00 | 101 971.00 | 105 181.00 | 207 152.00 |
040 Financial Assets | 6 207.00 | 6 207.00 | 6 207.00 | |
044 Total Fixed Assets | 216 259.00 | 101 971.00 | 114 288.00 | 216 259.00 |
060 Merchandise inventory | 323 206.00 | 323 206.00 | 323 206.00 | |
064 Advances and down payments on orders | -6 273.00 | -6 273.00 | -6 273.00 | |
068 Receivables – Trade and related accounts | 30 310.00 | 30 310.00 | 30 310.00 | |
072 Receivables – Other | 36 108.00 | 36 108.00 | 36 108.00 | |
080 Sellable securities | 4 696.00 | 4 696.00 | 4 696.00 | |
084 Cash | 25 766.00 | 25 766.00 | 25 766.00 | |
092 Prepaid expenses | 1 304.00 | 1 304.00 | 1 304.00 | |
096 Total Current Assets + Prepaid Expenses | 415 118.00 | 415 118.00 | 415 118.00 | |
110 Total Assets | 631 377.00 | 101 971.00 | 529 406.00 | 631 377.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 150 807.00 | |||
134 Retained Earnings | 22 215.00 | |||
136 Profit for the Year | 30 584.00 | |||
142 Total Equity - Total I | 211 306.00 | |||
156 Loans and similar debts | 209 963.00 | |||
166 Suppliers and related accounts | 72 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 35 938.00 | |||
176 Total debts | 318 100.00 | |||
180 Liabilities Total | 529 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 941.00 | |||
195 Of which payables due in more than one year | 162 798.00 | |||
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