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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : MACON VEGETAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-25 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-11 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | MACON VEGETAUX |
| Siren | 818625477 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/056639 |
| Management number | 2016B01303 |
| Activity code | 0130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69360 SOLAIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 270 016.00 | 149 623.00 | 120 393.00 | 270 016.00 |
044 Total Fixed Assets | 305 016.00 | 149 623.00 | 155 393.00 | 305 016.00 |
050 Raw materials, supplies, in progress | 17 505.00 | 17 505.00 | 17 505.00 | |
060 Merchandise inventory | 41 262.00 | 6 190.00 | 35 072.00 | 41 262.00 |
064 Advances and down payments on orders | 2 937.00 | 2 937.00 | 2 937.00 | |
068 Receivables – Trade and related accounts | 62 068.00 | 8 200.00 | 53 868.00 | 62 068.00 |
072 Receivables – Other | 33 941.00 | 33 941.00 | 33 941.00 | |
084 Cash | 782 950.00 | 782 950.00 | 782 950.00 | |
096 Total Current Assets + Prepaid Expenses | 940 665.00 | 14 390.00 | 926 275.00 | 940 665.00 |
110 Total Assets | 1 245 680.00 | 164 013.00 | 1 081 667.00 | 1 245 680.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 510 882.00 | |||
136 Profit for the Year | 252 284.00 | |||
140 Regulated Provisions | 2 931.00 | |||
142 Total Equity - Total I | 810 097.00 | |||
156 Loans and similar debts | 72 021.00 | |||
166 Suppliers and related accounts | 16 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 579.00 | |||
172 Other debts | 183 030.00 | |||
176 Total debts | 271 571.00 | |||
180 Liabilities Total | 1 081 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 668.00 | |||
195 Of which payables due in more than one year | 50 152.00 | |||
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