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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : MACON VEGETAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-25 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-11 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | MACON VEGETAUX |
| Siren | 818625477 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/052126 |
| Management number | 2016B01303 |
| Activity code | 0130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69360 SOLAIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 236 348.00 | 122 575.00 | 113 773.00 | 236 348.00 |
044 Total Fixed Assets | 271 348.00 | 122 575.00 | 148 773.00 | 271 348.00 |
050 Raw materials, supplies, in progress | 17 505.00 | 17 505.00 | 17 505.00 | |
060 Merchandise inventory | 32 956.00 | 4 944.00 | 28 012.00 | 32 956.00 |
064 Advances and down payments on orders | 2 312.00 | 2 312.00 | 2 312.00 | |
068 Receivables – Trade and related accounts | 28 530.00 | 28 530.00 | 28 530.00 | |
072 Receivables – Other | 36 082.00 | 36 082.00 | 36 082.00 | |
084 Cash | 536 400.00 | 536 400.00 | 536 400.00 | |
096 Total Current Assets + Prepaid Expenses | 653 785.00 | 4 944.00 | 648 841.00 | 653 785.00 |
110 Total Assets | 925 133.00 | 127 519.00 | 797 615.00 | 925 133.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 356 905.00 | |||
136 Profit for the Year | 153 976.00 | |||
140 Regulated Provisions | 2 919.00 | |||
142 Total Equity - Total I | 557 801.00 | |||
156 Loans and similar debts | 96 044.00 | |||
166 Suppliers and related accounts | 22 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 735.00 | |||
172 Other debts | 121 354.00 | |||
176 Total debts | 239 814.00 | |||
180 Liabilities Total | 797 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 951.00 | |||
195 Of which payables due in more than one year | 71 916.00 | |||
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