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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : LA MAISON CARREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON CARREE |
| Siren | 489121251 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/003096 |
| Management number | 2006B00090 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59630 BOURBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 778 460.00 | 352 434.00 | 426 026.00 | 778 460.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 778 475.00 | 352 434.00 | 426 041.00 | 778 475.00 |
084 Cash | 14 964.00 | 14 964.00 | 14 964.00 | |
096 Total Current Assets + Prepaid Expenses | 14 964.00 | 14 964.00 | 14 964.00 | |
110 Total Assets | 793 440.00 | 352 434.00 | 441 006.00 | 793 440.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -350 232.00 | |||
136 Profit for the Year | -19 555.00 | |||
142 Total Equity - Total I | -367 787.00 | |||
156 Loans and similar debts | 560 000.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242 300.00 | |||
172 Other debts | 247 834.00 | |||
176 Total debts | 808 794.00 | |||
180 Liabilities Total | 441 006.00 | |||
195 Of which payables due in more than one year | 560 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 020.00 | 55 020.00 | ||
232 Total operating income excluding VAT | 55 020.00 | 55 020.00 | ||
242 Other external expenses | 18 712.00 | 18 712.00 | ||
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 5 792.00 | 5 792.00 | ||
254 Depreciation and amortization | 37 425.00 | 37 425.00 | ||
264 Total operating expenses | 61 929.00 | 61 929.00 | ||
270 Operating profit | -6 909.00 | -6 909.00 | ||
294 Financial expenses | 12 646.00 | 12 646.00 | ||
310 Profit or loss | -19 555.00 | -19 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 778 475.00 | 778 475.00 | ||
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