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BALANCE SHEET (
2021-04-08)
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 | 2021-01-31 |
| Registry code | 6601 |
| Registration number | B2021/003053 |
| Management number | 2007B00801 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| 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 | 234 534.00 | 120 863.00 | 113 671.00 | 234 534.00 |
040 Financial Assets | 5 007.00 | 5 007.00 | 5 007.00 | |
044 Total Fixed Assets | 242 441.00 | 120 863.00 | 121 578.00 | 242 441.00 |
060 Merchandise inventory | 272 407.00 | 272 407.00 | 272 407.00 | |
064 Advances and down payments on orders | -207.00 | -207.00 | -207.00 | |
068 Receivables – Trade and related accounts | 10 957.00 | 10 957.00 | 10 957.00 | |
072 Receivables – Other | 33 395.00 | 33 395.00 | 33 395.00 | |
080 Sellable securities | 5 277.00 | 5 277.00 | 5 277.00 | |
084 Cash | 485 164.00 | 485 164.00 | 485 164.00 | |
092 Prepaid expenses | 3 755.00 | 3 755.00 | 3 755.00 | |
096 Total Current Assets + Prepaid Expenses | 810 747.00 | 810 747.00 | 810 747.00 | |
110 Total Assets | 1 053 188.00 | 120 863.00 | 932 324.00 | 1 053 188.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 203 606.00 | |||
136 Profit for the Year | 70 845.00 | |||
142 Total Equity - Total I | 282 151.00 | |||
156 Loans and similar debts | 475 222.00 | |||
166 Suppliers and related accounts | 104 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 190.00 | |||
172 Other debts | 70 692.00 | |||
176 Total debts | 650 173.00 | |||
180 Liabilities Total | 932 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 232.00 | |||
195 Of which payables due in more than one year | 127 822.00 | |||
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