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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : MAISON MALECOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | MAISON MALECOT |
| Siren | 884225087 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 5764 |
| Management number | 2020B00413 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 270.00 | 270.00 | 270.00 | |
028 Tangible Assets | 219 988.00 | 39 989.00 | 179 999.00 | 219 988.00 |
040 Financial Assets | 4 615.00 | 4 615.00 | 4 615.00 | |
044 Total Fixed Assets | 274 873.00 | 39 989.00 | 234 884.00 | 274 873.00 |
050 Raw materials, supplies, in progress | 5 142.00 | 5 142.00 | 5 142.00 | |
068 Receivables – Trade and related accounts | 1 258.00 | 1 258.00 | 1 258.00 | |
072 Receivables – Other | 1 646.00 | 1 646.00 | 1 646.00 | |
084 Cash | 296 537.00 | 296 537.00 | 296 537.00 | |
092 Prepaid expenses | 1 719.00 | 1 719.00 | 1 719.00 | |
096 Total Current Assets + Prepaid Expenses | 306 301.00 | 306 301.00 | 306 301.00 | |
110 Total Assets | 581 174.00 | 39 989.00 | 541 185.00 | 581 174.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 49 263.00 | |||
142 Total Equity - Total I | 59 263.00 | |||
156 Loans and similar debts | 238 192.00 | |||
166 Suppliers and related accounts | 18 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 578.00 | |||
172 Other debts | 224 949.00 | |||
176 Total debts | 481 921.00 | |||
180 Liabilities Total | 541 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 429 352.00 | |||
195 Of which payables due in more than one year | 196 249.00 | |||
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