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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : MAISON FEGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2022-02-28 | Simplified |
| 2022-03-14 | Partially confidential | 2021-02-28 | Simplified |
| 2021-07-02 | Partially confidential | 2020-02-28 | Simplified |
| Name | MAISON FEGER |
| Siren | 498756949 |
| Closing | 2022-02-28 |
| Registry code | 2202 |
| Registration number | 6088 |
| Management number | 2007B50204 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22200 Guingamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 7 208.00 | 2 667.00 | 4 541.00 | 7 208.00 |
028 Tangible Assets | 562 666.00 | 221 357.00 | 341 308.00 | 562 666.00 |
040 Financial Assets | 582.00 | 582.00 | 582.00 | |
044 Total Fixed Assets | 655 455.00 | 224 024.00 | 431 431.00 | 655 455.00 |
060 Merchandise inventory | 17 057.00 | 17 057.00 | 17 057.00 | |
072 Receivables – Other | 16 992.00 | 16 992.00 | 16 992.00 | |
084 Cash | 147 799.00 | 147 799.00 | 147 799.00 | |
092 Prepaid expenses | 7 718.00 | 7 718.00 | 7 718.00 | |
096 Total Current Assets + Prepaid Expenses | 189 566.00 | 189 566.00 | 189 566.00 | |
110 Total Assets | 845 021.00 | 224 024.00 | 620 996.00 | 845 021.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 225.00 | |||
134 Retained Earnings | 159 517.00 | |||
136 Profit for the Year | 30 400.00 | |||
140 Regulated Provisions | 9 516.00 | |||
142 Total Equity - Total I | 231 458.00 | |||
156 Loans and similar debts | 292 404.00 | |||
166 Suppliers and related accounts | 48 830.00 | |||
172 Other debts | 48 305.00 | |||
176 Total debts | 389 539.00 | |||
180 Liabilities Total | 620 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 308.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 500.00 | |||
195 Of which payables due in more than one year | 173 532.00 | |||
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