Grow your business safely with LA MAISON DE WINNIE
All the information you need about LA MAISON DE WINNIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MAISON DE WINNIE >
BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : LA MAISON DE WINNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA MAISON DE WINNIE |
| Siren | 813666146 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 3831 |
| Management number | 2015B00365 |
| Activity code | 8891A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 110 692.00 | 11 153.00 | 99 539.00 | 110 692.00 |
040 Financial Assets | 1 767.00 | 1 767.00 | 1 767.00 | |
044 Total Fixed Assets | 113 459.00 | 11 153.00 | 102 306.00 | 113 459.00 |
064 Advances and down payments on orders | 660.00 | 660.00 | 660.00 | |
068 Receivables – Trade and related accounts | 19 387.00 | 19 387.00 | 19 387.00 | |
072 Receivables – Other | 15 846.00 | 15 846.00 | 15 846.00 | |
092 Prepaid expenses | 1 071.00 | 1 071.00 | 1 071.00 | |
096 Total Current Assets + Prepaid Expenses | 36 965.00 | 36 965.00 | 36 965.00 | |
110 Total Assets | 150 424.00 | 11 153.00 | 139 271.00 | 150 424.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 893.00 | |||
136 Profit for the Year | -25 301.00 | |||
142 Total Equity - Total I | -20 207.00 | |||
156 Loans and similar debts | 93 406.00 | |||
164 Advances and down payments received on current orders | 140.00 | |||
166 Suppliers and related accounts | 8 691.00 | |||
172 Other debts | 57 241.00 | |||
176 Total debts | 159 479.00 | |||
180 Liabilities Total | 139 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 563.00 | |||
195 Of which payables due in more than one year | 43 441.00 | |||
all companies in France
Complete and comprehensive database.
