Grow your business safely with MAISON FRAICHE
All the information you need about MAISON FRAICHE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISON FRAICHE >
BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : MAISON FRAICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | MAISON FRAICHE |
| Siren | 823140017 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 20410 |
| Management number | 2016B04031 |
| Activity code | 1031Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13420 Gémenos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 900.00 | 407.00 | 2 493.00 | 2 900.00 |
028 Tangible Assets | 302 047.00 | 208 599.00 | 93 447.00 | 302 047.00 |
040 Financial Assets | 37 265.00 | 37 265.00 | 37 265.00 | |
044 Total Fixed Assets | 342 212.00 | 209 006.00 | 133 206.00 | 342 212.00 |
050 Raw materials, supplies, in progress | 9 424.00 | 9 424.00 | 9 424.00 | |
068 Receivables – Trade and related accounts | 266 159.00 | 16 688.00 | 249 471.00 | 266 159.00 |
072 Receivables – Other | 309 116.00 | 309 116.00 | 309 116.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 286 820.00 | 286 820.00 | 286 820.00 | |
092 Prepaid expenses | 8 279.00 | 8 279.00 | 8 279.00 | |
096 Total Current Assets + Prepaid Expenses | 879 814.00 | 16 688.00 | 863 125.00 | 879 814.00 |
110 Total Assets | 1 222 026.00 | 225 694.00 | 996 332.00 | 1 222 026.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 132 788.00 | |||
136 Profit for the Year | 184 603.00 | |||
140 Regulated Provisions | 20 211.00 | |||
142 Total Equity - Total I | 355 202.00 | |||
156 Loans and similar debts | 478 842.00 | |||
166 Suppliers and related accounts | 48 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 031.00 | |||
172 Other debts | 113 672.00 | |||
176 Total debts | 641 129.00 | |||
180 Liabilities Total | 996 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 165.00 | |||
all companies in France
Complete and comprehensive database.
