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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : MAISON DROUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| Name | MAISON DROUARD |
| Siren | 851882126 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 19900 |
| Management number | 2019B02030 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44690 CHATEAU-THEBAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 27 109.00 | 27 109.00 | 27 109.00 | |
BT Goods | 90 379.00 | 90 379.00 | 90 379.00 | |
BX Customers and related accounts | 164 438.00 | 164 438.00 | 164 438.00 | |
BZ Other receivables | 891.00 | 891.00 | 891.00 | |
CF Cash and cash equivalents | 111 811.00 | 111 811.00 | 111 811.00 | |
CH Prepaid expenses | 625.00 | 625.00 | 625.00 | |
CJ TOTAL (II) | 395 253.00 | 395 253.00 | 395 253.00 | |
CO Grand total (0 to V) | 395 252.00 | 395 252.00 | 395 252.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 245 175.00 | 245 175.00 | ||
DL TOTAL (I) | 255 175.00 | 255 175.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42 669.00 | 42 669.00 | ||
DX Trade payables and related accounts | 6 400.00 | 6 400.00 | ||
DY Tax and social security liabilities | 87 342.00 | 87 342.00 | ||
EA Other liabilities | 3 667.00 | 3 667.00 | ||
EC TOTAL (IV) | 140 078.00 | 140 078.00 | ||
EE Grand total (I to V) | 395 252.00 | 395 252.00 | ||
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