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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : LA MAIN VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA MAIN VERTE |
| Siren | 800001968 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3048 |
| Management number | 2014B00034 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81400 Blaye-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 7 165.00 | 7 165.00 | 7 165.00 | |
028 Tangible Assets | 121 774.00 | 42 312.00 | 79 462.00 | 121 774.00 |
044 Total Fixed Assets | 158 939.00 | 49 477.00 | 109 462.00 | 158 939.00 |
060 Merchandise inventory | 79 329.00 | 79 329.00 | 79 329.00 | |
072 Receivables – Other | 3 819.00 | 3 819.00 | 3 819.00 | |
084 Cash | 1 427.00 | 1 427.00 | 1 427.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 84 647.00 | 84 647.00 | 84 647.00 | |
110 Total Assets | 243 586.00 | 49 477.00 | 194 109.00 | 243 586.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 018.00 | |||
136 Profit for the Year | 6 092.00 | |||
142 Total Equity - Total I | 11 210.00 | |||
156 Loans and similar debts | 127 979.00 | |||
166 Suppliers and related accounts | 25 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 448.00 | |||
172 Other debts | 28 996.00 | |||
176 Total debts | 182 900.00 | |||
180 Liabilities Total | 194 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
195 Of which payables due in more than one year | 78 980.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 150 939.00 | 150 939.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 853.00 | 34 853.00 | ||
378 Amount of deductible VAT on goods and services | 21 570.00 | 21 570.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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