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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : MAISON CONTEMPORAINE D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | MAISON CONTEMPORAINE D'ARCHITECTURE |
| Siren | 841010770 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 21497 |
| Management number | 2019B05995 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 656.00 | 20 662.00 | 9 994.00 | 30 656.00 |
040 Financial Assets | 5 900.00 | 5 900.00 | 5 900.00 | |
044 Total Fixed Assets | 36 556.00 | 20 662.00 | 15 894.00 | 36 556.00 |
050 Raw materials, supplies, in progress | 131 914.00 | 131 914.00 | 131 914.00 | |
068 Receivables – Trade and related accounts | 150 506.00 | 150 506.00 | 150 506.00 | |
072 Receivables – Other | 12 590.00 | 12 590.00 | 12 590.00 | |
080 Sellable securities | 1 502.00 | 1 502.00 | 1 502.00 | |
084 Cash | 2 873.00 | 2 873.00 | 2 873.00 | |
096 Total Current Assets + Prepaid Expenses | 299 386.00 | 299 386.00 | 299 386.00 | |
110 Total Assets | 335 941.00 | 20 662.00 | 315 279.00 | 335 941.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 1 150.00 | |||
132 Other Reserves | 24 577.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 246.00 | |||
142 Total Equity - Total I | 42 473.00 | |||
156 Loans and similar debts | 49 729.00 | |||
166 Suppliers and related accounts | 170 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 757.00 | |||
172 Other debts | 52 213.00 | |||
176 Total debts | 272 806.00 | |||
180 Liabilities Total | 315 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 470.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 400.00 | 6 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 070.00 | 1 070.00 | ||
490 Total Fixed Assets (Gross Value) | 31 586.00 | 31 586.00 | ||
492 Total Fixed Assets (Increases) | 7 470.00 | 7 470.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 992.00 | 992.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -992.00 | -992.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -992.00 | -992.00 | ||
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