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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : LA MAISON AUTO-NETTOYANTE TECH 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2020-03-31 | Complete |
| 2019-11-14 | Public | 2019-03-31 | Complete |
| 2018-10-30 | Public | 2018-03-31 | Complete |
| 2017-10-17 | Public | 2017-03-31 | Complete |
| Name | LA MAISON AUTO-NETTOYANTE TECH 2 |
| Siren | 800645632 |
| Closing | 2018-03-31 |
| Registry code | 4901 |
| Registration number | 11984 |
| Management number | 2014B00312 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49130 Les ponts-de-Cé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 704.00 | 10 704.00 | 10 704.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 10 704.00 | 10 704.00 | 10 704.00 | |
CO Grand total (0 to V) | 10 704.00 | 10 704.00 | 10 704.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -3 813.00 | -3 206.00 | -3 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -881.00 | -607.00 | -881.00 | |
DL TOTAL (I) | 10 306.00 | 11 187.00 | 10 306.00 | |
DU Loans and Debts from Credit Institutions (3) | 4.00 | 4.00 | ||
DX Trade payables and related accounts | 393.00 | 263.00 | 393.00 | |
EC TOTAL (IV) | 397.00 | 263.00 | 397.00 | |
EE Grand total (I to V) | 10 704.00 | 11 450.00 | 10 704.00 | |
EG Accrued income and payables due within one year | 397.00 | 263.00 | 397.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4.00 | 4.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 151.00 | |||
GF Total Operating Expenses (II) | 1 151.00 | |||
GG - OPERATING RESULT (I - II) | -1 151.00 | |||
GJ Financial income from other securities and fixed asset receivables | 63.00 | |||
GP Total financial income (V) | 63.00 | |||
GR Interest and similar expenses | 234.00 | |||
GU Total financial expenses (VI) | 234.00 | |||
GV - FINANCIAL INCOME (V - VI) | -171.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -441.00 | -304.00 | -441.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 63.00 | 79.00 | 63.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 944.00 | 686.00 | 944.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -881.00 | -607.00 | -881.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 393.00 | 393.00 | 393.00 | |
VB VAT | 1 151.00 | 1 151.00 | ||
VC Group and associates | 9 552.00 | 9 552.00 | ||
VG Loans with a maturity of up to one year at origin | 4.00 | 4.00 | 4.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 704.00 | 10 704.00 | 10 704.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 397.00 | 397.00 | 397.00 | |
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