Grow your business safely with LA MAISON CARREE
All the information you need about LA MAISON CARREE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MAISON CARREE >
BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : LA MAISON CARREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON CARREE |
| Siren | 489121251 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/002988 |
| Management number | 2006B00090 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59630 BOURBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 785 548.00 | 451 622.00 | 333 926.00 | 785 548.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 785 564.00 | 451 622.00 | 333 941.00 | 785 564.00 |
084 Cash | 818.00 | 818.00 | 818.00 | |
092 Prepaid expenses | 1 036.00 | 1 036.00 | 1 036.00 | |
096 Total Current Assets + Prepaid Expenses | 1 854.00 | 1 854.00 | 1 854.00 | |
110 Total Assets | 787 419.00 | 451 622.00 | 335 796.00 | 787 419.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -408 519.00 | |||
136 Profit for the Year | -8 167.00 | |||
142 Total Equity - Total I | -414 687.00 | |||
156 Loans and similar debts | 460 224.00 | |||
166 Suppliers and related accounts | 1 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287 329.00 | |||
172 Other debts | 288 581.00 | |||
176 Total debts | 750 484.00 | |||
180 Liabilities Total | 335 796.00 | |||
195 Of which payables due in more than one year | 423 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 086.00 | 50 086.00 | ||
232 Total operating income excluding VAT | 50 086.00 | 50 086.00 | ||
242 Other external expenses | 16 017.00 | 16 017.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 6 790.00 | 6 790.00 | ||
254 Depreciation and amortization | 31 780.00 | 31 780.00 | ||
264 Total operating expenses | 54 588.00 | 54 588.00 | ||
270 Operating profit | -4 502.00 | -4 502.00 | ||
294 Financial expenses | 3 592.00 | 3 592.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
310 Profit or loss | -8 167.00 | -8 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 785 564.00 | 785 564.00 | ||
all companies in France
Complete and comprehensive database.
