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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : LA MAISON ENSOLEILLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| 2017-06-21 | Public | 2015-12-31 | Complete |
| Name | LA MAISON ENSOLEILLEE |
| Siren | 790573372 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8483 |
| Management number | 2019B05427 |
| Activity code | 8710A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13821 La Penne-sur-Huveaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 714 768.00 | 2 714 768.00 | 2 714 768.00 | |
044 Total Fixed Assets | 2 714 768.00 | 2 714 768.00 | 2 714 768.00 | |
068 Receivables – Trade and related accounts | 314.00 | 314.00 | 314.00 | |
072 Receivables – Other | 581 098.00 | 581 098.00 | 581 098.00 | |
084 Cash | 7 251.00 | 7 251.00 | 7 251.00 | |
096 Total Current Assets + Prepaid Expenses | 588 663.00 | 588 663.00 | 588 663.00 | |
110 Total Assets | 3 303 431.00 | 3 303 431.00 | 3 303 431.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -106 414.00 | |||
136 Profit for the Year | -98 721.00 | |||
142 Total Equity - Total I | -202 934.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 112.00 | |||
172 Other debts | 3 503 253.00 | |||
176 Total debts | 3 506 366.00 | |||
180 Liabilities Total | 3 303 431.00 | |||
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