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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : MAISON DESMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-01-31 | Simplified |
| 2021-08-13 | Partially confidential | 2021-01-31 | Simplified |
| Name | MAISON DESMET |
| Siren | 828290833 |
| Closing | 2022-01-31 |
| Registry code | 0901 |
| Registration number | B2022/003293 |
| Management number | 2017B00082 |
| Activity code | 1013B |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09500 SAINT-QUENTIN-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 216 856.00 | 216 856.00 | 216 856.00 | |
014 Intangible Assets - Other | 37 311.00 | 7 803.00 | 29 509.00 | 37 311.00 |
028 Tangible Assets | 401 447.00 | 193 881.00 | 207 566.00 | 401 447.00 |
040 Financial Assets | 2 268.00 | 2 268.00 | 2 268.00 | |
044 Total Fixed Assets | 657 882.00 | 201 684.00 | 456 198.00 | 657 882.00 |
060 Merchandise inventory | 20 717.00 | 20 717.00 | 20 717.00 | |
068 Receivables – Trade and related accounts | 1 252.00 | 1 252.00 | 1 252.00 | |
072 Receivables – Other | 12 117.00 | 12 117.00 | 12 117.00 | |
084 Cash | 37 730.00 | 37 730.00 | 37 730.00 | |
088 Cash | 3 843.00 | 3 843.00 | 3 843.00 | |
092 Prepaid expenses | 7 075.00 | 7 075.00 | 7 075.00 | |
096 Total Current Assets + Prepaid Expenses | 82 735.00 | 82 735.00 | 82 735.00 | |
110 Total Assets | 740 617.00 | 201 684.00 | 538 933.00 | 740 617.00 |
120 Share or Individual Capital | 2 550.00 | |||
130 Regulated Reserves | 61 290.00 | |||
136 Profit for the Year | 2 064.00 | |||
142 Total Equity - Total I | 65 904.00 | |||
156 Loans and similar debts | 389 519.00 | |||
166 Suppliers and related accounts | 34 228.00 | |||
172 Other debts | 49 282.00 | |||
176 Total debts | 473 029.00 | |||
180 Liabilities Total | 538 933.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 212.00 | 11 212.00 | ||
490 Total Fixed Assets (Gross Value) | 646 670.00 | 646 670.00 | ||
492 Total Fixed Assets (Increases) | 11 212.00 | 11 212.00 | ||
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