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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : LA MAISON UNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | LA MAISON UNE |
| Siren | 492118922 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3448 |
| Management number | 2006D00498 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 665 308.00 | 4 665 308.00 | 4 665 308.00 | |
AT Other tangible assets | ||||
BJ TOTAL (I) | 4 665 308.00 | 4 665 308.00 | 4 665 308.00 | |
BZ Other receivables | 1 280.00 | 1 280.00 | 1 280.00 | |
CF Cash and cash equivalents | 5 731.00 | 5 731.00 | 5 731.00 | |
CJ TOTAL (II) | 7 011.00 | 7 011.00 | 7 011.00 | |
CO Grand total (0 to V) | 4 672 319.00 | 4 672 319.00 | 4 672 319.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DH Retained earnings | -1 080 113.00 | -898 828.00 | -1 080 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -132 074.00 | -181 285.00 | -132 074.00 | |
DL TOTAL (I) | -1 210 587.00 | -1 078 513.00 | -1 210 587.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 474 285.00 | 5 474 285.00 | 5 474 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 408 621.00 | 280 668.00 | 408 621.00 | |
EC TOTAL (IV) | 5 882 906.00 | 5 754 953.00 | 5 882 906.00 | |
EE Grand total (I to V) | 4 672 319.00 | 4 676 440.00 | 4 672 319.00 | |
EG Accrued income and payables due within one year | 5 882 906.00 | 5 754 953.00 | 5 882 906.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 57 354.00 | |||
FX Taxes, duties, and similar payments | 5 136.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 176.00 | |||
GF Total Operating Expenses (II) | 63 666.00 | |||
GG - OPERATING RESULT (I - II) | -63 666.00 | |||
GR Interest and similar expenses | 68 408.00 | |||
GU Total financial expenses (VI) | 68 408.00 | |||
GV - FINANCIAL INCOME (V - VI) | -68 408.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -132 074.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132 074.00 | 181 285.00 | 132 074.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -132 074.00 | -181 285.00 | -132 074.00 | |
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