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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : MAISON DE CHAUSSAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| Name | MAISON DE CHAUSSAND |
| Siren | 883020620 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/001835 |
| Management number | 2020B00179 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 600.00 | 21 600.00 | 21 600.00 | |
028 Tangible Assets | 1 041 478.00 | 52 807.00 | 988 670.00 | 1 041 478.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 1 063 268.00 | 52 807.00 | 1 010 460.00 | 1 063 268.00 |
072 Receivables – Other | 1 242.00 | 1 242.00 | 1 242.00 | |
084 Cash | 94 919.00 | 94 919.00 | 94 919.00 | |
096 Total Current Assets + Prepaid Expenses | 96 161.00 | 96 161.00 | 96 161.00 | |
110 Total Assets | 1 159 430.00 | 52 807.00 | 1 106 622.00 | 1 159 430.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -41 423.00 | |||
142 Total Equity - Total I | -40 423.00 | |||
156 Loans and similar debts | 811 364.00 | |||
164 Advances and down payments received on current orders | 165.00 | |||
166 Suppliers and related accounts | 1 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333 395.00 | |||
172 Other debts | 333 805.00 | |||
176 Total debts | 1 147 046.00 | |||
180 Liabilities Total | 1 106 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 063 268.00 | |||
195 Of which payables due in more than one year | 748 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 281.00 | 74 281.00 | ||
230 Other income | 4 390.00 | 4 390.00 | ||
232 Total operating income excluding VAT | 78 671.00 | 78 671.00 | ||
242 Other external expenses | 43 524.00 | 43 524.00 | ||
244 Taxes, duties and similar payments | 4 651.00 | 4 651.00 | ||
252 Social security contributions | 130.00 | 130.00 | ||
254 Depreciation and amortization | 52 807.00 | 52 807.00 | ||
264 Total operating expenses | 101 113.00 | 101 113.00 | ||
270 Operating profit | -22 442.00 | -22 442.00 | ||
280 Financial income | 296.00 | 296.00 | ||
294 Financial expenses | 19 278.00 | 19 278.00 | ||
310 Profit or loss | -41 423.00 | -41 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 21 600.00 | 21 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 041 478.00 | 1 041 478.00 | ||
482 INCREASES Financial Assets | 190.00 | 190.00 | ||
492 Total Fixed Assets (Increases) | 1 063 268.00 | 1 063 268.00 | ||
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