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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : LA MASCOTTE DU TRIEVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-09 | Partially confidential | 2020-03-31 | Simplified |
| 2019-07-26 | Partially confidential | 2019-03-31 | Complete |
| Name | LA MASCOTTE DU TRIEVES |
| Siren | 838610475 |
| Closing | 2021-03-31 |
| Registry code | 0501 |
| Registration number | B2021/004300 |
| Management number | 2018B00118 |
| Activity code | 1071C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 18 321.00 | 766.00 | 17 555.00 | 18 321.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 18 621.00 | 766.00 | 17 855.00 | 18 621.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 22 065.00 | 22 065.00 | 22 065.00 | |
072 Receivables – Other | 559 331.00 | 559 331.00 | 559 331.00 | |
084 Cash | 88 581.00 | 88 581.00 | 88 581.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 669 977.00 | 669 977.00 | 669 977.00 | |
110 Total Assets | 688 598.00 | 766.00 | 687 833.00 | 688 598.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 53 001.00 | |||
136 Profit for the Year | 235 628.00 | |||
142 Total Equity - Total I | 334 829.00 | |||
156 Loans and similar debts | 208 127.00 | |||
166 Suppliers and related accounts | 29 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 115 185.00 | |||
176 Total debts | 353 003.00 | |||
180 Liabilities Total | 687 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 667.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 667.00 | |||
195 Of which payables due in more than one year | 10 220.00 | |||
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