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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : DUVERGEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | MAISON JEAN-CLAUDE BOISSET |
| Siren | 345334718 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 6543 |
| Management number | 1988B80061 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 Nuits-Saint-Georges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 960 000.00 | 960 000.00 | 960 000.00 | |
BJ TOTAL (I) | 960 000.00 | 960 000.00 | 960 000.00 | |
BX Customers and related accounts | 67 558.00 | 67 558.00 | 67 558.00 | |
BZ Other receivables | 202.00 | 202.00 | 202.00 | |
CF Cash and cash equivalents | 624.00 | 624.00 | 624.00 | |
CJ TOTAL (II) | 68 384.00 | 68 384.00 | 68 384.00 | |
CO Grand total (0 to V) | 1 028 384.00 | 1 028 384.00 | 1 028 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DB Share, merger, contribution premiums, etc. | 14 940.00 | 14 940.00 | 14 940.00 | |
DD Legal reserve (1) | 785.00 | 785.00 | 785.00 | |
DG Other reserves | 123.00 | 123.00 | 123.00 | |
DH Retained earnings | 267 579.00 | 171 046.00 | 267 579.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 076.00 | 96 534.00 | 139 076.00 | |
DL TOTAL (I) | 430 125.00 | 291 049.00 | 430 125.00 | |
DU Loans and Debts from Credit Institutions (3) | 3.00 | 2.00 | 3.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 535 741.00 | 659 785.00 | 535 741.00 | |
DX Trade payables and related accounts | 1 212.00 | 27 182.00 | 1 212.00 | |
DY Tax and social security liabilities | 61 303.00 | 47 096.00 | 61 303.00 | |
EC TOTAL (IV) | 598 258.00 | 734 065.00 | 598 258.00 | |
EE Grand total (I to V) | 1 028 384.00 | 1 025 114.00 | 1 028 384.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 196 341.00 | |||
FR Total operating income (I) | 196 341.00 | |||
FW Other purchases and external expenses | 7 011.00 | |||
GF Total Operating Expenses (II) | 7 012.00 | |||
GG - OPERATING RESULT (I - II) | 189 328.00 | |||
GU Total financial expenses (VI) | 109.00 | |||
GV - FINANCIAL INCOME (V - VI) | -109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 189 219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 50 143.00 | 37 541.00 | 50 143.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 196 341.00 | 137 475.00 | 196 341.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 264.00 | 40 941.00 | 57 264.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 139 076.00 | 96 533.00 | 139 076.00 | |
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