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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : LES MAIDIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | LES MAIDIERES |
| Siren | 320402829 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 6028 |
| Management number | 2020B01248 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57950 Montigny-les-Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 184 163.00 | 126 666.00 | 2 057 497.00 | 2 184 163.00 |
044 Total Fixed Assets | 2 184 163.00 | 126 666.00 | 2 057 497.00 | 2 184 163.00 |
068 Receivables – Trade and related accounts | 4 450.00 | 4 450.00 | 4 450.00 | |
084 Cash | 37 753.00 | 37 753.00 | 37 753.00 | |
096 Total Current Assets + Prepaid Expenses | 42 203.00 | 42 203.00 | 42 203.00 | |
110 Total Assets | 2 226 366.00 | 126 666.00 | 2 099 700.00 | 2 226 366.00 |
120 Share or Individual Capital | 1 525.00 | |||
136 Profit for the Year | 18 127.00 | |||
142 Total Equity - Total I | 19 652.00 | |||
156 Loans and similar debts | 28 230.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
172 Other debts | 2 045 818.00 | |||
176 Total debts | 2 080 048.00 | |||
180 Liabilities Total | 2 099 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 607.00 | 244 607.00 | ||
230 Other income | 1 614.00 | 1 614.00 | ||
232 Total operating income excluding VAT | 246 221.00 | 246 221.00 | ||
242 Other external expenses | 65 544.00 | 65 544.00 | ||
244 Taxes, duties and similar payments | 34 983.00 | 34 983.00 | ||
254 Depreciation and amortization | 126 666.00 | 126 666.00 | ||
262 Other expenses | 254.00 | 254.00 | ||
264 Total operating expenses | 227 447.00 | 227 447.00 | ||
270 Operating profit | 18 774.00 | 18 774.00 | ||
290 Exceptional income | 3 750.00 | 3 750.00 | ||
294 Financial expenses | 1 199.00 | 1 199.00 | ||
306 Income tax's | 3 198.00 | 3 198.00 | ||
310 Profit or loss | 18 127.00 | 18 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 64 391.00 | 64 391.00 | ||
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