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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : MAISON DEMOIZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-03-31 | Complete |
| Name | MAISON DEMOIZET |
| Siren | 904032380 |
| Closing | 2022-03-31 |
| Registry code | 0802 |
| Registration number | 3933 |
| Management number | 2021B00485 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08300 RETHEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 7 824 681.00 | 7 824 681.00 | 7 824 681.00 | |
BJ TOTAL (I) | 7 824 681.00 | 7 824 681.00 | 7 824 681.00 | |
CF Cash and cash equivalents | 2 499 703.00 | 2 499 703.00 | 2 499 703.00 | |
CJ TOTAL (II) | 2 499 703.00 | 2 499 703.00 | 2 499 703.00 | |
CO Grand total (0 to V) | 10 324 384.00 | 10 324 384.00 | 10 324 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 201 500.00 | 6 201 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 609 847.00 | 1 609 847.00 | ||
DL TOTAL (I) | 7 811 347.00 | 7 811 347.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 493 181.00 | 2 493 181.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 19 136.00 | 19 136.00 | ||
EC TOTAL (IV) | 2 513 037.00 | 2 513 037.00 | ||
EE Grand total (I to V) | 10 324 384.00 | 10 324 384.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 824 681.00 | |||
I3 DECREASES Total Financial Fixed Assets | 7 824 681.00 | |||
I4 DECREASES Grand Total | 7 824 681.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 7 824 681.00 | |||
| 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 | 720.00 | 720.00 | 720.00 | |
8D Social Security and Other Social Organizations | 19 136.00 | 19 136.00 | 19 136.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 493 181.00 | 2 493 181.00 | 2 493 181.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 513 037.00 | 2 513 037.00 | 2 513 037.00 | |
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