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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : DUVERGEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | MAISON JEAN-CLAUDE BOISSET |
| Siren | 345334718 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 8174 |
| Management number | 1988B80061 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 Nuits-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960 000.00 | 960 000.00 | 960 000.00 | |
044 Total Fixed Assets | 960 000.00 | 960 000.00 | 960 000.00 | |
068 Receivables – Trade and related accounts | 57 932.00 | 57 932.00 | 57 932.00 | |
072 Receivables – Other | 6 197.00 | 6 197.00 | 6 197.00 | |
084 Cash | 986.00 | 986.00 | 986.00 | |
096 Total Current Assets + Prepaid Expenses | 65 114.00 | 65 114.00 | 65 114.00 | |
110 Total Assets | 1 025 114.00 | 1 025 114.00 | 1 025 114.00 | |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 14 940.00 | |||
126 Legal Reserve | 785.00 | |||
132 Other Reserves | 123.00 | |||
134 Retained Earnings | 171 046.00 | |||
136 Profit for the Year | 96 534.00 | |||
142 Total Equity - Total I | 291 049.00 | |||
156 Loans and similar debts | 2.00 | |||
164 Advances and down payments received on current orders | 659 785.00 | |||
166 Suppliers and related accounts | 27 182.00 | |||
172 Other debts | 47 096.00 | |||
176 Total debts | 734 065.00 | |||
180 Liabilities Total | 1 025 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 137 475.00 | 142 172.00 | 137 475.00 | |
232 Total operating income excluding VAT | 137 475.00 | 142 172.00 | 137 475.00 | |
242 Other external expenses | 2 809.00 | 34 561.00 | 2 809.00 | |
244 Taxes, duties and similar payments | 25.00 | |||
264 Total operating expenses | 2 809.00 | 34 586.00 | 2 809.00 | |
270 Operating profit | 134 665.00 | 107 585.00 | 134 665.00 | |
294 Financial expenses | 591.00 | 879.00 | 591.00 | |
306 Income tax's | 37 541.00 | 29 878.00 | 37 541.00 | |
310 Profit or loss | 96 533.00 | 76 828.00 | 96 533.00 | |
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