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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : MAISON PEYAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | MAISON PEYAUD |
| Siren | 844070797 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 12920 |
| Management number | 2018B01683 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Peyrieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 356.00 | 1 244.00 | 1 600.00 |
040 Financial Assets | 136 415.00 | 136 415.00 | 136 415.00 | |
044 Total Fixed Assets | 138 015.00 | 356.00 | 137 659.00 | 138 015.00 |
072 Receivables – Other | 59 790.00 | 59 790.00 | 59 790.00 | |
084 Cash | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 60 142.00 | 60 142.00 | 60 142.00 | |
110 Total Assets | 198 157.00 | 356.00 | 197 801.00 | 198 157.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -9 448.00 | |||
140 Regulated Provisions | 2 701.00 | |||
142 Total Equity - Total I | 33 253.00 | |||
156 Loans and similar debts | 159 249.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 640.00 | |||
172 Other debts | 4 640.00 | |||
176 Total debts | 164 549.00 | |||
180 Liabilities Total | 197 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 355.00 | 3 355.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
264 Total operating expenses | 4 038.00 | 4 038.00 | ||
270 Operating profit | -4 038.00 | -4 038.00 | ||
294 Financial expenses | 2 709.00 | 2 709.00 | ||
300 Exceptional expenses | 2 701.00 | 2 701.00 | ||
310 Profit or loss | -9 448.00 | -9 448.00 | ||
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