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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : MAISON JOANDEL MISTER TRAITEUR 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2022-05-31 | Simplified |
| 2021-12-29 | Partially confidential | 2021-05-31 | Simplified |
| Name | MAISON JOANDEL |
| Siren | 851003160 |
| Closing | 2022-05-31 |
| Registry code | 4202 |
| Registration number | B2023/000218 |
| Management number | 2019B00791 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42130 BOEN-SUR-LIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 000.00 | 108 000.00 | 108 000.00 | |
014 Intangible Assets - Other | 31 893.00 | 11 743.00 | 20 150.00 | 31 893.00 |
028 Tangible Assets | 154 408.00 | 68 433.00 | 85 975.00 | 154 408.00 |
044 Total Fixed Assets | 294 301.00 | 80 176.00 | 214 125.00 | 294 301.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
060 Merchandise inventory | 3 698.00 | 3 698.00 | 3 698.00 | |
068 Receivables – Trade and related accounts | 7 402.00 | 7 402.00 | 7 402.00 | |
072 Receivables – Other | 46 761.00 | 46 761.00 | 46 761.00 | |
084 Cash | 23 062.00 | 23 062.00 | 23 062.00 | |
092 Prepaid expenses | 2 621.00 | 2 621.00 | 2 621.00 | |
096 Total Current Assets + Prepaid Expenses | 98 543.00 | 98 543.00 | 98 543.00 | |
110 Total Assets | 392 844.00 | 80 176.00 | 312 668.00 | 392 844.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 348.00 | |||
132 Other Reserves | 2 620.00 | |||
136 Profit for the Year | -49 036.00 | |||
142 Total Equity - Total I | -25 068.00 | |||
156 Loans and similar debts | 171 861.00 | |||
166 Suppliers and related accounts | 58 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 427.00 | |||
172 Other debts | 107 080.00 | |||
176 Total debts | 337 736.00 | |||
180 Liabilities Total | 312 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 635.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 600.00 | |||
195 Of which payables due in more than one year | 131 664.00 | |||
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