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BALANCE SHEET (
2018-04-07)
THE LIST OF BALANCE SHEET : LA MAISON DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Simplified |
| 2022-09-05 | Public | 2012-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-04-07 | Partially confidential | 2015-12-31 | Simplified |
| Name | LA MAISON DE PROVENCE |
| Siren | 378742910 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 2484 |
| Management number | 1990B00557 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 270.00 | 29 972.00 | 4 297.00 | 34 270.00 |
044 Total Fixed Assets | 34 270.00 | 29 972.00 | 4 297.00 | 34 270.00 |
060 Merchandise inventory | 10 555.00 | 10 555.00 | 10 555.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 21 033.00 | 21 033.00 | 21 033.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 31 605.00 | 31 605.00 | 31 605.00 | |
110 Total Assets | 65 874.00 | 29 972.00 | 35 902.00 | 65 874.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 026.00 | |||
136 Profit for the Year | -5 944.00 | |||
142 Total Equity - Total I | 16 467.00 | |||
156 Loans and similar debts | 4 119.00 | |||
166 Suppliers and related accounts | 9 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 431.00 | |||
172 Other debts | 5 617.00 | |||
176 Total debts | 19 435.00 | |||
180 Liabilities Total | 35 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199.00 | |||
195 Of which payables due in more than one year | 1 471.00 | |||
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