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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : MAISON DESMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-01-31 | Simplified |
| 2021-08-13 | Partially confidential | 2021-01-31 | Simplified |
| Name | MAISON DESMET |
| Siren | 828290833 |
| Closing | 2021-01-31 |
| Registry code | 0901 |
| Registration number | B2021/002381 |
| Management number | 2017B00082 |
| Activity code | 1013B |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09500 SAINT-QUENTIN-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 216 856.00 | 216 856.00 | 216 856.00 | |
014 Intangible Assets - Other | 37 311.00 | 6 161.00 | 31 150.00 | 37 311.00 |
028 Tangible Assets | 390 235.00 | 140 860.00 | 249 374.00 | 390 235.00 |
040 Financial Assets | 2 268.00 | 2 268.00 | 2 268.00 | |
044 Total Fixed Assets | 646 670.00 | 147 021.00 | 499 649.00 | 646 670.00 |
060 Merchandise inventory | 26 465.00 | 26 465.00 | 26 465.00 | |
068 Receivables – Trade and related accounts | 4 118.00 | 4 118.00 | 4 118.00 | |
072 Receivables – Other | 7 772.00 | 7 772.00 | 7 772.00 | |
084 Cash | 97 607.00 | 97 607.00 | 97 607.00 | |
088 Cash | 2 592.00 | 2 592.00 | 2 592.00 | |
092 Prepaid expenses | 6 058.00 | 6 058.00 | 6 058.00 | |
096 Total Current Assets + Prepaid Expenses | 144 612.00 | 144 612.00 | 144 612.00 | |
110 Total Assets | 791 283.00 | 147 021.00 | 644 261.00 | 791 283.00 |
120 Share or Individual Capital | 5 000.00 | |||
130 Regulated Reserves | 92 310.00 | |||
136 Profit for the Year | 31 530.00 | |||
142 Total Equity - Total I | 128 840.00 | |||
156 Loans and similar debts | 413 335.00 | |||
166 Suppliers and related accounts | 32 605.00 | |||
172 Other debts | 69 480.00 | |||
176 Total debts | 515 421.00 | |||
180 Liabilities Total | 644 261.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 109 592.00 | 109 592.00 | ||
490 Total Fixed Assets (Gross Value) | 555 078.00 | 555 078.00 | ||
492 Total Fixed Assets (Increases) | 109 592.00 | 109 592.00 | ||
494 Total Fixed Assets (Decreases) | 18 000.00 | 18 000.00 | ||
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