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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : LA MAIN TENDUE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | LA MAIN TENDUE DEVELOPPEMENT |
| Siren | 814824470 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/006734 |
| Management number | 2015B00934 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 CHERISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 741.00 | 9 034.00 | 16 706.00 | 25 741.00 |
040 Financial Assets | 501 000.00 | 501 000.00 | 501 000.00 | |
044 Total Fixed Assets | 526 741.00 | 9 034.00 | 517 706.00 | 526 741.00 |
068 Receivables – Trade and related accounts | 16 970.00 | 16 970.00 | 16 970.00 | |
072 Receivables – Other | 8 590.00 | 8 590.00 | 8 590.00 | |
084 Cash | 1 478.00 | 1 478.00 | 1 478.00 | |
092 Prepaid expenses | 12 835.00 | 12 835.00 | 12 835.00 | |
096 Total Current Assets + Prepaid Expenses | 39 874.00 | 39 874.00 | 39 874.00 | |
110 Total Assets | 566 616.00 | 9 034.00 | 557 581.00 | 566 616.00 |
120 Share or Individual Capital | 501 000.00 | |||
134 Retained Earnings | -64 761.00 | |||
136 Profit for the Year | -10 025.00 | |||
142 Total Equity - Total I | 426 212.00 | |||
156 Loans and similar debts | 36 736.00 | |||
166 Suppliers and related accounts | 15 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 587.00 | |||
172 Other debts | 79 398.00 | |||
176 Total debts | 131 368.00 | |||
180 Liabilities Total | 557 581.00 | |||
195 Of which payables due in more than one year | 18 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 118.00 | 58 118.00 | ||
232 Total operating income excluding VAT | 58 118.00 | 58 118.00 | ||
242 Other external expenses | 61 044.00 | 61 044.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 973.00 | 973.00 | ||
254 Depreciation and amortization | 5 048.00 | 5 048.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 67 067.00 | 67 067.00 | ||
270 Operating profit | -8 948.00 | -8 948.00 | ||
294 Financial expenses | 1 076.00 | 1 076.00 | ||
310 Profit or loss | -10 025.00 | -10 025.00 | ||
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