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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : LA MAIN TENDUE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | LA MAIN TENDUE DEVELOPPEMENT |
| Siren | 814824470 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/004926 |
| Management number | 2015B00934 |
| Activity code | 7740Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 CHERISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 741.00 | 3 986.00 | 21 754.00 | 25 741.00 |
040 Financial Assets | 501 000.00 | 501 000.00 | 501 000.00 | |
044 Total Fixed Assets | 526 741.00 | 3 986.00 | 522 754.00 | 526 741.00 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 7 963.00 | 7 963.00 | 7 963.00 | |
084 Cash | 1 560.00 | 1 560.00 | 1 560.00 | |
092 Prepaid expenses | 4 058.00 | 4 058.00 | 4 058.00 | |
096 Total Current Assets + Prepaid Expenses | 42 382.00 | 42 382.00 | 42 382.00 | |
110 Total Assets | 569 123.00 | 3 986.00 | 565 136.00 | 569 123.00 |
120 Share or Individual Capital | 501 000.00 | |||
134 Retained Earnings | -65 269.00 | |||
136 Profit for the Year | 507.00 | |||
142 Total Equity - Total I | 436 238.00 | |||
156 Loans and similar debts | 54 535.00 | |||
166 Suppliers and related accounts | 8 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 66 253.00 | |||
176 Total debts | 128 898.00 | |||
180 Liabilities Total | 565 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 241.00 | |||
195 Of which payables due in more than one year | 36 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 17 943.00 | 17 943.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
254 Depreciation and amortization | 3 986.00 | 3 986.00 | ||
264 Total operating expenses | 22 265.00 | 22 265.00 | ||
270 Operating profit | 1 734.00 | 1 734.00 | ||
294 Financial expenses | 1 227.00 | 1 227.00 | ||
310 Profit or loss | 507.00 | 507.00 | ||
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