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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : MAISONS BATISSES D AUVERGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2020-06-24 | Public | 2017-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | MAISONS BATISSES D AUVERGNE |
| Siren | 494287683 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 6213 |
| Management number | 2007B00114 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63670 La Roche Blanche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 680.00 | 680.00 | 680.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 581.00 | 581.00 | 581.00 | |
110 Total Assets | 1 261.00 | 1 261.00 | 1 261.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -12 810.00 | |||
136 Profit for the Year | -581.00 | |||
142 Total Equity - Total I | -10 391.00 | |||
156 Loans and similar debts | 10 701.00 | |||
166 Suppliers and related accounts | 2 690.00 | |||
176 Total debts | 13 391.00 | |||
180 Liabilities Total | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
264 Total operating expenses | 581.00 | 581.00 | ||
270 Operating profit | -581.00 | -581.00 | ||
310 Profit or loss | -581.00 | -581.00 | ||
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