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BALANCE SHEET (
2018-07-10)
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 | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/001493 |
| Management number | 2014B00034 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| 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 | 55 621.00 | 66 153.00 | 121 774.00 |
044 Total Fixed Assets | 158 939.00 | 62 786.00 | 96 153.00 | 158 939.00 |
060 Merchandise inventory | 65 482.00 | 65 482.00 | 65 482.00 | |
072 Receivables – Other | 12 618.00 | 12 618.00 | 12 618.00 | |
084 Cash | 4 618.00 | 4 618.00 | 4 618.00 | |
092 Prepaid expenses | 2 222.00 | 2 222.00 | 2 222.00 | |
096 Total Current Assets + Prepaid Expenses | 84 941.00 | 84 941.00 | 84 941.00 | |
110 Total Assets | 243 880.00 | 62 786.00 | 181 094.00 | 243 880.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 110.00 | |||
136 Profit for the Year | 1 234.00 | |||
142 Total Equity - Total I | 12 444.00 | |||
156 Loans and similar debts | 113 995.00 | |||
166 Suppliers and related accounts | 31 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 844.00 | |||
172 Other debts | 23 261.00 | |||
176 Total debts | 168 650.00 | |||
180 Liabilities Total | 181 094.00 | |||
195 Of which payables due in more than one year | 56 231.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 939.00 | 158 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 258.00 | 31 258.00 | ||
378 Amount of deductible VAT on goods and services | 17 939.00 | 17 939.00 | ||
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