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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : MAISON JOANDEL MISTER TRAITEUR 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2022-05-31 | Simplified |
| 2021-12-29 | Partially confidential | 2021-05-31 | Simplified |
| Name | MAISON JOANDEL MISTER TRAITEUR 42 |
| Siren | 851003160 |
| Closing | 2021-05-31 |
| Registry code | 4202 |
| Registration number | B2021/016559 |
| Management number | 2019B00791 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42130 BOEN-SUR-LIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 000.00 | 108 000.00 | 108 000.00 | |
014 Intangible Assets - Other | 29 443.00 | 11 103.00 | 18 340.00 | 29 443.00 |
028 Tangible Assets | 171 413.00 | 56 724.00 | 114 689.00 | 171 413.00 |
044 Total Fixed Assets | 308 856.00 | 67 827.00 | 241 029.00 | 308 856.00 |
050 Raw materials, supplies, in progress | 15 500.00 | 15 500.00 | 15 500.00 | |
060 Merchandise inventory | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 8 858.00 | 8 858.00 | 8 858.00 | |
072 Receivables – Other | 20 197.00 | 20 197.00 | 20 197.00 | |
084 Cash | 95 163.00 | 95 163.00 | 95 163.00 | |
092 Prepaid expenses | 2 467.00 | 2 467.00 | 2 467.00 | |
096 Total Current Assets + Prepaid Expenses | 149 685.00 | 149 685.00 | 149 685.00 | |
110 Total Assets | 458 541.00 | 67 827.00 | 390 714.00 | 458 541.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 348.00 | |||
132 Other Reserves | 25 620.00 | |||
136 Profit for the Year | -23 000.00 | |||
142 Total Equity - Total I | 23 968.00 | |||
156 Loans and similar debts | 211 203.00 | |||
166 Suppliers and related accounts | 57 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 427.00 | |||
172 Other debts | 97 794.00 | |||
176 Total debts | 366 746.00 | |||
180 Liabilities Total | 390 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 287.00 | |||
195 Of which payables due in more than one year | 170 144.00 | |||
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