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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : MAISON DROUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| Name | MAISON DROUARD |
| Siren | 851882126 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 21681 |
| Management number | 2019B02030 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44690 CHATEAU-THEBAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 41 945.00 | 41 945.00 | 41 945.00 | |
BT Goods | 112 871.00 | 112 871.00 | 112 871.00 | |
BX Customers and related accounts | 179 289.00 | 179 289.00 | 179 289.00 | |
BZ Other receivables | 11 657.00 | 11 657.00 | 11 657.00 | |
CF Cash and cash equivalents | 201 673.00 | 201 673.00 | 201 673.00 | |
CH Prepaid expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
CJ TOTAL (II) | 548 477.00 | 548 477.00 | 548 477.00 | |
CO Grand total (0 to V) | 548 477.00 | 548 477.00 | 548 477.00 | |
| 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) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 244 175.00 | 244 175.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 260 370.00 | 245 175.00 | 260 370.00 | |
DL TOTAL (I) | 515 545.00 | 255 175.00 | 515 545.00 | |
DT Other Bond Issues | 17 019.00 | 42 404.00 | 17 019.00 | |
DU Loans and Debts from Credit Institutions (3) | 479.00 | 265.00 | 479.00 | |
DW Advances and down payments received on current orders | 305.00 | 305.00 | ||
DX Trade payables and related accounts | 4 294.00 | 6 400.00 | 4 294.00 | |
DY Tax and social security liabilities | 10 834.00 | 87 342.00 | 10 834.00 | |
EA Other liabilities | 3 667.00 | |||
EC TOTAL (IV) | 32 932.00 | 140 078.00 | 32 932.00 | |
EE Grand total (I to V) | 548 477.00 | 395 252.00 | 548 477.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 294.00 | 4 294.00 | 4 294.00 | |
8D Social Security and Other Social Organizations | 10 834.00 | 10 834.00 | 10 834.00 | |
VG Loans with a maturity of up to one year at origin | 17 498.00 | 17 498.00 | 17 498.00 | |
VS Prepaid expenses | 191 988.00 | 191 988.00 | 191 988.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 191 988.00 | 191 988.00 | 191 988.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 32 627.00 | 32 626.00 | 32 627.00 | |
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