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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : LES MAISONS ECOLOGIQUES RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2018-06-27 | Public | 2016-12-31 | Complete |
| Name | LES MAISONS ECOLOGIQUES RHONE ALPES |
| Siren | 751423302 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 10469 |
| Management number | 2012B00559 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 58.00 | 58.00 | 58.00 | |
CO Grand total (0 to V) | 58.00 | 58.00 | 58.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -827 731.00 | -827 731.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 194.00 | -4 194.00 | ||
DL TOTAL (I) | -821 926.00 | -821 926.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 821 983.00 | 821 983.00 | ||
EC TOTAL (IV) | 821 983.00 | 821 983.00 | ||
EE Grand total (I to V) | 58.00 | 58.00 | ||
EG Accrued income and payables due within one year | 821 983.00 | 821 983.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 125.00 | |||
GG - OPERATING RESULT (I - II) | -124.00 | |||
GL Other interest and similar income | 1 513.00 | |||
GP Total financial income (V) | 1 513.00 | |||
GR Interest and similar expenses | 5 635.00 | |||
GU Total financial expenses (VI) | 5 635.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 122.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | -52.00 | -52.00 | ||
HH Total exceptional expenses (VIII) | -52.00 | -52.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 52.00 | 52.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 514.00 | 1 514.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 708.00 | 5 708.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 194.00 | -4 194.00 | ||
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