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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : MAISON RAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2022-02-28 | Simplified |
| 2021-09-15 | Partially confidential | 2021-02-28 | Simplified |
| Name | MAISON RAVEL |
| Siren | 853571941 |
| Closing | 2022-02-28 |
| Registry code | 4202 |
| Registration number | B2022/011036 |
| Management number | 2019B01268 |
| Activity code | 0000Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 830.00 | 170.00 | 1 000.00 |
028 Tangible Assets | 789 686.00 | 127 038.00 | 662 648.00 | 789 686.00 |
044 Total Fixed Assets | 790 686.00 | 127 868.00 | 662 818.00 | 790 686.00 |
050 Raw materials, supplies, in progress | 48 490.00 | 48 490.00 | 48 490.00 | |
068 Receivables – Trade and related accounts | 199 178.00 | 199 178.00 | 199 178.00 | |
072 Receivables – Other | 22 884.00 | 22 884.00 | 22 884.00 | |
084 Cash | 20 625.00 | 20 625.00 | 20 625.00 | |
092 Prepaid expenses | 34 247.00 | 34 247.00 | 34 247.00 | |
096 Total Current Assets + Prepaid Expenses | 325 424.00 | 325 424.00 | 325 424.00 | |
110 Total Assets | 1 116 110.00 | 127 868.00 | 988 242.00 | 1 116 110.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 357.00 | |||
136 Profit for the Year | 9 060.00 | |||
142 Total Equity - Total I | 10 703.00 | |||
156 Loans and similar debts | 676 375.00 | |||
166 Suppliers and related accounts | 132 329.00 | |||
172 Other debts | 168 834.00 | |||
176 Total debts | 977 539.00 | |||
180 Liabilities Total | 988 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 078.00 | |||
195 Of which payables due in more than one year | 367 376.00 | |||
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