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BALANCE SHEET (
2019-08-28)
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 | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 2162 |
| Management number | 2015B00365 |
| Activity code | 8891A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| 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 | 2 300.00 | 767.00 | 1 533.00 | 2 300.00 |
028 Tangible Assets | 115 074.00 | 21 336.00 | 93 738.00 | 115 074.00 |
040 Financial Assets | 1 767.00 | 1 767.00 | 1 767.00 | |
044 Total Fixed Assets | 119 141.00 | 22 103.00 | 97 038.00 | 119 141.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 23 891.00 | 23 891.00 | 23 891.00 | |
072 Receivables – Other | 11 452.00 | 11 452.00 | 11 452.00 | |
084 Cash | 1 641.00 | 1 641.00 | 1 641.00 | |
092 Prepaid expenses | 2 238.00 | 2 238.00 | 2 238.00 | |
096 Total Current Assets + Prepaid Expenses | 39 221.00 | 39 221.00 | 39 221.00 | |
110 Total Assets | 158 362.00 | 22 103.00 | 136 259.00 | 158 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -22 408.00 | |||
136 Profit for the Year | -28 498.00 | |||
142 Total Equity - Total I | -49 706.00 | |||
156 Loans and similar debts | 97 804.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 22 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 483.00 | |||
172 Other debts | 65 957.00 | |||
176 Total debts | 185 965.00 | |||
180 Liabilities Total | 136 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 682.00 | |||
195 Of which payables due in more than one year | 68 394.00 | |||
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