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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : MAISON MIGNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-09-30 | Simplified |
| Name | MAISON MIGNOT |
| Siren | 834750226 |
| Closing | 2021-09-30 |
| Registry code | 8101 |
| Registration number | 772 |
| Management number | 2018B00038 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 16 260.00 | 8 534.00 | 7 726.00 | 16 260.00 |
040 Financial Assets | 4 338.00 | 4 338.00 | 4 338.00 | |
044 Total Fixed Assets | 110 598.00 | 8 534.00 | 102 064.00 | 110 598.00 |
050 Raw materials, supplies, in progress | 8 103.00 | 8 103.00 | 8 103.00 | |
068 Receivables – Trade and related accounts | 5 839.00 | 5 839.00 | 5 839.00 | |
072 Receivables – Other | 10 770.00 | 10 770.00 | 10 770.00 | |
084 Cash | 72 239.00 | 72 239.00 | 72 239.00 | |
096 Total Current Assets + Prepaid Expenses | 96 950.00 | 96 950.00 | 96 950.00 | |
110 Total Assets | 207 548.00 | 8 534.00 | 199 014.00 | 207 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 949.00 | |||
136 Profit for the Year | 32 493.00 | |||
142 Total Equity - Total I | 82 543.00 | |||
156 Loans and similar debts | 52 417.00 | |||
166 Suppliers and related accounts | 30 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 503.00 | |||
172 Other debts | 33 429.00 | |||
176 Total debts | 116 472.00 | |||
180 Liabilities Total | 199 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 36 948.00 | |||
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