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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : MA PAGE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-24 | Partially confidential | 2021-08-31 | Simplified |
| 2021-01-25 | Partially confidential | 2020-08-31 | Simplified |
| 2019-12-17 | Partially confidential | 2019-08-31 | Simplified |
| 2018-12-14 | Partially confidential | 2018-08-31 | Simplified |
| Name | MA PAGE BLEUE |
| Siren | 809320294 |
| Closing | 2021-08-31 |
| Registry code | 2402 |
| Registration number | 200 |
| Management number | 2015B00046 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24750 BOULAZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 561.00 | 10 561.00 | 10 561.00 | |
014 Intangible Assets - Other | 3 121.00 | 3 121.00 | 3 121.00 | |
028 Tangible Assets | 110 292.00 | 46 512.00 | 63 779.00 | 110 292.00 |
040 Financial Assets | 9 600.00 | 9 600.00 | 9 600.00 | |
044 Total Fixed Assets | 133 575.00 | 49 634.00 | 83 940.00 | 133 575.00 |
060 Merchandise inventory | 53 854.00 | 53 854.00 | 53 854.00 | |
064 Advances and down payments on orders | 79.00 | 79.00 | 79.00 | |
068 Receivables – Trade and related accounts | 12 046.00 | 12 046.00 | 12 046.00 | |
072 Receivables – Other | 1 394.00 | 1 394.00 | 1 394.00 | |
084 Cash | 358 003.00 | 358 003.00 | 358 003.00 | |
092 Prepaid expenses | 5 110.00 | 5 110.00 | 5 110.00 | |
096 Total Current Assets + Prepaid Expenses | 430 488.00 | 430 488.00 | 430 488.00 | |
110 Total Assets | 564 063.00 | 49 634.00 | 514 429.00 | 564 063.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 223 591.00 | |||
136 Profit for the Year | 68 496.00 | |||
142 Total Equity - Total I | 303 088.00 | |||
154 Provisions for risks and charges - Total II | 9 500.00 | |||
156 Loans and similar debts | 43 313.00 | |||
164 Advances and down payments received on current orders | 57 493.00 | |||
166 Suppliers and related accounts | 9 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 183.00 | |||
172 Other debts | 91 864.00 | |||
176 Total debts | 201 840.00 | |||
180 Liabilities Total | 514 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 019.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 019.00 | |||
195 Of which payables due in more than one year | 15 049.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 819.00 | 22 819.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 123 514.00 | 123 514.00 | ||
492 Total Fixed Assets (Increases) | 23 019.00 | 23 019.00 | ||
494 Total Fixed Assets (Decreases) | 12 958.00 | 12 958.00 | ||
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