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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : MAISON MERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-10 | Partially confidential | 2020-09-30 | Simplified |
| Name | MAISON MERE |
| Siren | 841887748 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 2125 |
| Management number | 2018B00618 |
| Activity code | 3299Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64190 Méritein |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 345.00 | 1 379.00 | 15 966.00 | 17 345.00 |
028 Tangible Assets | 119 940.00 | 13 608.00 | 106 332.00 | 119 940.00 |
040 Financial Assets | 50 710.00 | 50 710.00 | 50 710.00 | |
044 Total Fixed Assets | 187 995.00 | 14 987.00 | 173 008.00 | 187 995.00 |
050 Raw materials, supplies, in progress | 133 788.00 | 133 788.00 | 133 788.00 | |
064 Advances and down payments on orders | 12 119.00 | 12 119.00 | 12 119.00 | |
068 Receivables – Trade and related accounts | 10 441.00 | 10 441.00 | 10 441.00 | |
072 Receivables – Other | 124 270.00 | 124 270.00 | 124 270.00 | |
084 Cash | 91 482.00 | 91 482.00 | 91 482.00 | |
092 Prepaid expenses | 49 547.00 | 49 547.00 | 49 547.00 | |
096 Total Current Assets + Prepaid Expenses | 421 648.00 | 421 648.00 | 421 648.00 | |
110 Total Assets | 609 643.00 | 14 987.00 | 594 656.00 | 609 643.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 182 149.00 | |||
136 Profit for the Year | 74 905.00 | |||
142 Total Equity - Total I | 262 553.00 | |||
156 Loans and similar debts | 252.00 | |||
164 Advances and down payments received on current orders | 3 357.00 | |||
166 Suppliers and related accounts | 133 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521.00 | |||
172 Other debts | 193 003.00 | |||
174 Prepaid income | 2 138.00 | |||
176 Total debts | 332 103.00 | |||
180 Liabilities Total | 594 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 197 948.00 | |||
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