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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : MAISONS MARGUERITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-03-22 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | MAISONS MARGUERITE |
| Siren | 849410907 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/001627 |
| Management number | 2019B00149 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43590 BEAUZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 41 329.00 | 41 329.00 | 41 329.00 | |
096 Total Current Assets + Prepaid Expenses | 63 297.00 | 63 297.00 | 63 297.00 | |
110 Total Assets | 63 297.00 | 63 297.00 | 63 297.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 16 576.00 | |||
142 Total Equity - Total I | 21 576.00 | |||
156 Loans and similar debts | 30 012.00 | |||
166 Suppliers and related accounts | 1 778.00 | |||
172 Other debts | 9 930.00 | |||
176 Total debts | 41 720.00 | |||
180 Liabilities Total | 63 297.00 | |||
195 Of which payables due in more than one year | 24 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 16 320.00 | 16 320.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 322.00 | 16 322.00 | ||
270 Operating profit | 19 678.00 | 19 678.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
306 Income tax's | 2 925.00 | 2 925.00 | ||
310 Profit or loss | 16 576.00 | 16 576.00 | ||
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