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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : MAISON BIOLOGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| 2022-03-31 | Public | 2019-12-31 | Simplified |
| Name | MAISON BIOLOGIQUE |
| Siren | 848501938 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 5695 |
| Management number | 2019B00148 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29770 Audierne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 243 555.00 | 243 555.00 | 243 555.00 | |
044 Total Fixed Assets | 243 555.00 | 243 555.00 | 243 555.00 | |
072 Receivables – Other | 77 431.00 | 77 431.00 | 77 431.00 | |
084 Cash | 10 978.00 | 10 978.00 | 10 978.00 | |
096 Total Current Assets + Prepaid Expenses | 88 409.00 | 88 409.00 | 88 409.00 | |
110 Total Assets | 331 964.00 | 331 964.00 | 331 964.00 | |
120 Share or Individual Capital | 233 640.00 | |||
142 Total Equity - Total I | 233 640.00 | |||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 784.00 | |||
172 Other debts | 97 940.00 | |||
176 Total debts | 98 324.00 | |||
180 Liabilities Total | 331 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 189.00 | 618.00 | 1 189.00 | |
264 Total operating expenses | 1 189.00 | 618.00 | 1 189.00 | |
270 Operating profit | -1 189.00 | -618.00 | -1 189.00 | |
290 Exceptional income | 1 189.00 | 618.00 | 1 189.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 243 555.00 | 243 555.00 | ||
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