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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : MAISON FRAICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | MAISON FRAICHE |
| Siren | 823140017 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 22658 |
| Management number | 2016B04031 |
| Activity code | 1031Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13420 Gémenos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 297 828.00 | 181 736.00 | 116 092.00 | 297 828.00 |
040 Financial Assets | 18 219.00 | 18 219.00 | 18 219.00 | |
044 Total Fixed Assets | 316 047.00 | 181 736.00 | 134 311.00 | 316 047.00 |
050 Raw materials, supplies, in progress | 11 938.00 | 11 938.00 | 11 938.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 132 443.00 | 22 352.00 | 110 091.00 | 132 443.00 |
072 Receivables – Other | 183 356.00 | 183 356.00 | 183 356.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 277 786.00 | 277 786.00 | 277 786.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 608 038.00 | 22 352.00 | 585 686.00 | 608 038.00 |
110 Total Assets | 924 085.00 | 204 088.00 | 719 997.00 | 924 085.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 67 673.00 | |||
136 Profit for the Year | 65 115.00 | |||
140 Regulated Provisions | 22 711.00 | |||
142 Total Equity - Total I | 173 099.00 | |||
156 Loans and similar debts | 488 482.00 | |||
166 Suppliers and related accounts | 30 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344.00 | |||
172 Other debts | 27 954.00 | |||
176 Total debts | 546 898.00 | |||
180 Liabilities Total | 719 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 200.00 | |||
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