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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : MAISON VAUCHELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-17 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-28 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-22 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-06 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Partially confidential | 2017-03-31 | Simplified |
| Name | MAISON VAUCHELET |
| Siren | 802026385 |
| Closing | 2022-03-31 |
| Registry code | 4402 |
| Registration number | 217 |
| Management number | 2014B00339 |
| Activity code | 1071C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44210 PORNIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 381 875.00 | 309 079.00 | 72 796.00 | 381 875.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 693 240.00 | 310 429.00 | 382 811.00 | 693 240.00 |
050 Raw materials, supplies, in progress | 4 369.00 | 4 369.00 | 4 369.00 | |
060 Merchandise inventory | 46.00 | 46.00 | 46.00 | |
068 Receivables – Trade and related accounts | 3 329.00 | 3 329.00 | 3 329.00 | |
072 Receivables – Other | 10 005.00 | 10 005.00 | 10 005.00 | |
084 Cash | 399 373.00 | 399 373.00 | 399 373.00 | |
092 Prepaid expenses | 2 396.00 | 2 396.00 | 2 396.00 | |
096 Total Current Assets + Prepaid Expenses | 419 519.00 | 419 519.00 | 419 519.00 | |
110 Total Assets | 1 112 759.00 | 310 429.00 | 802 330.00 | 1 112 759.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 401 502.00 | |||
136 Profit for the Year | 121 737.00 | |||
142 Total Equity - Total I | 578 239.00 | |||
156 Loans and similar debts | 21 408.00 | |||
166 Suppliers and related accounts | 30 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 360.00 | |||
172 Other debts | 171 970.00 | |||
176 Total debts | 224 091.00 | |||
180 Liabilities Total | 802 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 142.00 | |||
195 Of which payables due in more than one year | 10 368.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 882.00 | 17 882.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 260.00 | 3 260.00 | ||
490 Total Fixed Assets (Gross Value) | 693 276.00 | 693 276.00 | ||
492 Total Fixed Assets (Increases) | 21 142.00 | 21 142.00 | ||
494 Total Fixed Assets (Decreases) | 21 177.00 | 21 177.00 | ||
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