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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : MAISON DE PLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-08 | Partially confidential | 2017-06-30 | Complete |
| Name | MAISON DE PLAGE |
| Siren | 821682531 |
| Closing | 2017-06-30 |
| Registry code | 4001 |
| Registration number | 55 |
| Management number | 2016B00470 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40130 Capbreton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 670.00 | 186.00 | 484.00 | 670.00 |
AF Concessions, Patents and Similar Rights | 1 929.00 | 21.00 | 1 908.00 | 1 929.00 |
AR Technical installations, industrial equipment and tools | 4 855.00 | 1 681.00 | 3 174.00 | 4 855.00 |
BH Other financial assets | 950.00 | 950.00 | 950.00 | |
BJ TOTAL (I) | 8 434.00 | 1 888.00 | 6 546.00 | 8 434.00 |
BL Raw materials, supplies | 25 763.00 | 25 763.00 | 25 763.00 | |
BX Customers and related accounts | 28 588.00 | 28 588.00 | 28 588.00 | |
BZ Other receivables | 2 344.00 | 2 344.00 | 2 344.00 | |
CF Cash and cash equivalents | 10 784.00 | 10 784.00 | 10 784.00 | |
CH Prepaid expenses | 445.00 | 445.00 | 445.00 | |
CJ TOTAL (II) | 67 924.00 | 67 924.00 | 67 924.00 | |
CO Grand total (0 to V) | 76 358.00 | 1 888.00 | 74 470.00 | 76 358.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 360.00 | -1 360.00 | ||
DL TOTAL (I) | 3 640.00 | 3 640.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 322.00 | 16 322.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 802.00 | 802.00 | ||
DX Trade payables and related accounts | 42 222.00 | 42 222.00 | ||
DY Tax and social security liabilities | 2 077.00 | 2 077.00 | ||
EA Other liabilities | 9 407.00 | 9 407.00 | ||
EC TOTAL (IV) | 70 830.00 | 70 830.00 | ||
EE Grand total (I to V) | 74 470.00 | 74 470.00 | ||
EG Accrued income and payables due within one year | 58 367.00 | 58 367.00 | ||
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