Grow your business safely with LA MAISON D ANGELE
All the information you need about LA MAISON D ANGELE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MAISON D ANGELE >
BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : LA MAISON D ANGELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Complete |
| 2022-03-08 | Public | 2021-09-30 | Complete |
| 2021-01-26 | Public | 2020-09-30 | Complete |
| 2020-06-04 | Public | 2019-09-30 | Complete |
| 2019-04-17 | Public | 2018-09-30 | Complete |
| 2018-06-22 | Public | 2017-09-30 | Complete |
| Name | LA MAISON D ANGELE |
| Siren | 822157079 |
| Closing | 2018-09-30 |
| Registry code | 5601 |
| Registration number | 2553 |
| Management number | 2016B00698 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56410 ERDEVEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 241 867.00 | 241 867.00 | 241 867.00 | |
CF Cash and cash equivalents | 469.00 | 469.00 | 469.00 | |
CJ TOTAL (II) | 469.00 | 469.00 | 469.00 | |
CO Grand total (0 to V) | 242 337.00 | 242 337.00 | 242 337.00 | |
CU Other investments | 241 867.00 | 241 867.00 | 241 867.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -9 845.00 | -9 845.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 249.00 | -9 845.00 | 58 249.00 | |
DK Regulated provisions | 5 006.00 | 2 503.00 | 5 006.00 | |
DL TOTAL (I) | 58 411.00 | -2 342.00 | 58 411.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 825.00 | 127 500.00 | 109 825.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 902.00 | 114 980.00 | 73 902.00 | |
DX Trade payables and related accounts | 200.00 | 2 275.00 | 200.00 | |
EC TOTAL (IV) | 183 926.00 | 244 755.00 | 183 926.00 | |
EE Grand total (I to V) | 242 337.00 | 242 413.00 | 242 337.00 | |
EG Accrued income and payables due within one year | 91 953.00 | 134 930.00 | 91 953.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 834.00 | |||
GF Total Operating Expenses (II) | 3 834.00 | |||
GG - OPERATING RESULT (I - II) | -3 834.00 | |||
GJ Financial income from other securities and fixed asset receivables | 66 900.00 | |||
GP Total financial income (V) | 66 900.00 | |||
GR Interest and similar expenses | 2 314.00 | |||
GU Total financial expenses (VI) | 2 314.00 | |||
GV - FINANCIAL INCOME (V - VI) | 64 586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 503.00 | 2 503.00 | 2 503.00 | |
HH Total exceptional expenses (VIII) | 2 503.00 | 2 503.00 | 2 503.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 503.00 | -2 503.00 | -2 503.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66 900.00 | 66 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 651.00 | 9 845.00 | 8 651.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 249.00 | -9 845.00 | 58 249.00 | |
all companies in France
Complete and comprehensive database.
