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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : MAISON NATURA CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-09-30 | Simplified |
| 2021-11-16 | Public | 2019-09-30 | Simplified |
| 2017-09-14 | Public | 2016-09-30 | Simplified |
| 2017-07-03 | Public | 2015-09-30 | Simplified |
| 2017-05-18 | Public | 2014-09-30 | Simplified |
| Name | MAISON NATURA CONCEPT |
| Siren | 538549056 |
| Closing | 2016-09-30 |
| Registry code | 6751 |
| Registration number | 2906 |
| Management number | 2012B00001 |
| Activity code | 4110A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Traenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 332.00 | 3 332.00 | 3 332.00 | |
096 Total Current Assets + Prepaid Expenses | 3 332.00 | 3 332.00 | 3 332.00 | |
110 Total Assets | 3 332.00 | 3 332.00 | 3 332.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -31 858.00 | |||
136 Profit for the Year | -138.00 | |||
142 Total Equity - Total I | -21 995.00 | |||
154 Provisions for risks and charges - Total II | 12 296.00 | |||
166 Suppliers and related accounts | 9 088.00 | |||
172 Other debts | 3 944.00 | |||
176 Total debts | 13 032.00 | |||
180 Liabilities Total | 3 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
264 Total operating expenses | 138.00 | 138.00 | ||
270 Operating profit | -138.00 | -138.00 | ||
310 Profit or loss | -138.00 | -138.00 | ||
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