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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : MAGASIN PRODUCTEURS WISCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-19 | Partially confidential | 2019-12-31 | Simplified |
| 2022-05-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | MAGASIN PRODUCTEURS WISCHES |
| Siren | 850491168 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 1807 |
| Management number | 2019B00284 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67130 WISCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 547.00 | 625.00 | 2 922.00 | 3 547.00 |
028 Tangible Assets | 26 646.00 | 2 091.00 | 24 555.00 | 26 646.00 |
044 Total Fixed Assets | 30 194.00 | 2 717.00 | 27 477.00 | 30 194.00 |
050 Raw materials, supplies, in progress | 81.00 | 81.00 | 81.00 | |
064 Advances and down payments on orders | 173.00 | 173.00 | 173.00 | |
072 Receivables – Other | 3 314.00 | 3 314.00 | 3 314.00 | |
084 Cash | 42 301.00 | 42 301.00 | 42 301.00 | |
096 Total Current Assets + Prepaid Expenses | 45 871.00 | 45 871.00 | 45 871.00 | |
110 Total Assets | 76 066.00 | 2 717.00 | 73 348.00 | 76 066.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 836.00 | |||
142 Total Equity - Total I | 1 163.00 | |||
156 Loans and similar debts | 37 940.00 | |||
166 Suppliers and related accounts | 15 787.00 | |||
172 Other debts | 18 456.00 | |||
176 Total debts | 72 184.00 | |||
180 Liabilities Total | 73 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 194.00 | |||
195 Of which payables due in more than one year | 27 501.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 547.00 | 3 547.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 388.00 | 15 388.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 894.00 | 4 894.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 364.00 | 6 364.00 | ||
492 Total Fixed Assets (Increases) | 30 194.00 | 30 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 838.00 | 5 838.00 | ||
378 Amount of deductible VAT on goods and services | 5 000.00 | 5 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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