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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : MAISON BOSSUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| Name | MAISON BOSSUET |
| Siren | 837745991 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 8670 |
| Management number | 2018B00282 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57000 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 099.00 | 869.00 | 4 230.00 | 5 099.00 |
AR Technical installations, industrial equipment and tools | 7 287.00 | 1 737.00 | 5 550.00 | 7 287.00 |
AT Other tangible assets | 165 849.00 | 63 387.00 | 102 462.00 | 165 849.00 |
AV Fixed assets in progress | 13 000.00 | 13 000.00 | 13 000.00 | |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 191 255.00 | 65 994.00 | 125 261.00 | 191 255.00 |
BL Raw materials, supplies | 20 794.00 | 20 794.00 | 20 794.00 | |
BT Goods | 13 264.00 | 13 264.00 | 13 264.00 | |
BZ Other receivables | 20 233.00 | 20 233.00 | 20 233.00 | |
CF Cash and cash equivalents | 182 062.00 | 182 062.00 | 182 062.00 | |
CH Prepaid expenses | 1 108.00 | 1 108.00 | 1 108.00 | |
CJ TOTAL (II) | 237 461.00 | 237 461.00 | 237 461.00 | |
CO Grand total (0 to V) | 428 715.00 | 65 994.00 | 362 722.00 | 428 715.00 |
CP Shares due in less than one year | 20.00 | 20.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 299.00 | 280.00 | 299.00 | |
DG Other reserves | 12 677.00 | 12 314.00 | 12 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 441.00 | 382.00 | 59 441.00 | |
DL TOTAL (I) | 82 417.00 | 22 976.00 | 82 417.00 | |
DP Provisions for Risks | 4 990.00 | 4 990.00 | ||
DR TOTAL (IV) | 4 990.00 | 4 990.00 | ||
DU Loans and Debts from Credit Institutions (3) | 127 669.00 | 144 910.00 | 127 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 226.00 | |||
DX Trade payables and related accounts | 37 884.00 | 48 993.00 | 37 884.00 | |
DY Tax and social security liabilities | 109 763.00 | 75 150.00 | 109 763.00 | |
EC TOTAL (IV) | 275 315.00 | 269 280.00 | 275 315.00 | |
EE Grand total (I to V) | 362 722.00 | 292 256.00 | 362 722.00 | |
EG Accrued income and payables due within one year | 275 315.00 | 154 918.00 | 275 315.00 | |
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