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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : LA MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2020-05-06 | Public | 2018-12-31 | Complete |
| Name | LA MAINTENANCE |
| Siren | 439779992 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 2655 |
| Management number | 2002B00153 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67390 ELSENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 851.00 | 851.00 | 851.00 | |
CJ TOTAL (II) | 851.00 | 851.00 | 851.00 | |
CO Grand total (0 to V) | 851.00 | 851.00 | 851.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -12 016.00 | -10 900.00 | -12 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2.00 | -1 116.00 | -2.00 | |
DL TOTAL (I) | -3 633.00 | -3 632.00 | -3 633.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 484.00 | 4 484.00 | 4 484.00 | |
EC TOTAL (IV) | 4 484.00 | 4 484.00 | 4 484.00 | |
EE Grand total (I to V) | 851.00 | 853.00 | 851.00 | |
EG Accrued income and payables due within one year | 4 484.00 | 4 484.00 | 4 484.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 2.00 | |||
GG - OPERATING RESULT (I - II) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2.00 | 1 116.00 | 2.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2.00 | -1 116.00 | -2.00 | |
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