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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : POISSONNERIE MAILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2022-01-31 | Simplified |
| 2021-07-23 | Partially confidential | 2021-01-31 | Simplified |
| 2020-10-09 | Partially confidential | 2020-01-31 | Simplified |
| Name | POISSONNERIE MAILLARD |
| Siren | 501541270 |
| Closing | 2022-01-31 |
| Registry code | 3802 |
| Registration number | B2022/008806 |
| Management number | 2007B80616 |
| Activity code | 4723Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 141 835.00 | 137 715.00 | 4 121.00 | 141 835.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 252 088.00 | 137 868.00 | 114 221.00 | 252 088.00 |
060 Merchandise inventory | 2 100.00 | 2 100.00 | 2 100.00 | |
064 Advances and down payments on orders | 444.00 | 444.00 | 444.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
080 Sellable securities | 2 842.00 | 2 842.00 | 2 842.00 | |
084 Cash | 12 335.00 | 12 335.00 | 12 335.00 | |
096 Total Current Assets + Prepaid Expenses | 17 822.00 | 17 822.00 | 17 822.00 | |
110 Total Assets | 269 910.00 | 137 868.00 | 132 043.00 | 269 910.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 80 781.00 | |||
136 Profit for the Year | 5 075.00 | |||
142 Total Equity - Total I | 93 556.00 | |||
156 Loans and similar debts | 6 421.00 | |||
166 Suppliers and related accounts | 9 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 22 843.00 | |||
176 Total debts | 38 487.00 | |||
180 Liabilities Total | 132 043.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 258 088.00 | 258 088.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
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