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BALANCE SHEET (
2021-02-25)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/006307 |
| Management number | 2016B01303 |
| Activity code | 0130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| 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 | 225 397.00 | 95 186.00 | 130 211.00 | 225 397.00 |
044 Total Fixed Assets | 260 397.00 | 95 186.00 | 165 211.00 | 260 397.00 |
050 Raw materials, supplies, in progress | 18 386.00 | 18 386.00 | 18 386.00 | |
060 Merchandise inventory | 27 270.00 | 4 090.00 | 23 180.00 | 27 270.00 |
064 Advances and down payments on orders | 1 531.00 | 1 531.00 | 1 531.00 | |
068 Receivables – Trade and related accounts | 28 221.00 | 28 221.00 | 28 221.00 | |
072 Receivables – Other | 31 549.00 | 31 549.00 | 31 549.00 | |
084 Cash | 471 855.00 | 471 855.00 | 471 855.00 | |
096 Total Current Assets + Prepaid Expenses | 578 812.00 | 4 090.00 | 574 722.00 | 578 812.00 |
110 Total Assets | 839 209.00 | 99 276.00 | 739 933.00 | 839 209.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 224 381.00 | |||
136 Profit for the Year | 132 524.00 | |||
140 Regulated Provisions | 1 242.00 | |||
142 Total Equity - Total I | 402 147.00 | |||
156 Loans and similar debts | 121 867.00 | |||
166 Suppliers and related accounts | 18 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 806.00 | |||
172 Other debts | 197 466.00 | |||
176 Total debts | 337 786.00 | |||
180 Liabilities Total | 739 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 375.00 | |||
195 Of which payables due in more than one year | 95 908.00 | |||
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