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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : MAGASIN PRODUCTEURS WISCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-19 | Partially confidential | 2019-12-31 | Simplified |
| 2022-05-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | MAGASIN PRODUCTEURS WISCHES |
| Siren | 850491168 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 180 |
| Management number | 2019B00284 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67130 WISCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 547.00 | 2 990.00 | 556.00 | 3 547.00 |
028 Tangible Assets | 39 646.00 | 16 101.00 | 23 545.00 | 39 646.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 43 594.00 | 19 092.00 | 24 501.00 | 43 594.00 |
050 Raw materials, supplies, in progress | 806.00 | 806.00 | 806.00 | |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 6 150.00 | 6 150.00 | 6 150.00 | |
072 Receivables – Other | 1 995.00 | 1 995.00 | 1 995.00 | |
084 Cash | 37 658.00 | 37 658.00 | 37 658.00 | |
092 Prepaid expenses | 1 211.00 | 1 211.00 | 1 211.00 | |
096 Total Current Assets + Prepaid Expenses | 47 972.00 | 47 972.00 | 47 972.00 | |
110 Total Assets | 91 567.00 | 19 092.00 | 72 474.00 | 91 567.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -3 306.00 | |||
136 Profit for the Year | -275.00 | |||
140 Regulated Provisions | 16 266.00 | |||
142 Total Equity - Total I | 18 185.00 | |||
156 Loans and similar debts | 30 797.00 | |||
166 Suppliers and related accounts | 2 684.00 | |||
172 Other debts | 20 806.00 | |||
176 Total debts | 54 289.00 | |||
180 Liabilities Total | 72 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
195 Of which payables due in more than one year | 24 430.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 43 194.00 | 43 194.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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