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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : MAISON 2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | MAISON 2F |
| Siren | 847934031 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 325 |
| Management number | 2019B00037 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 Courlon-sur-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 83 023.00 | 83 023.00 | 83 023.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 2 582.00 | 2 582.00 | 2 582.00 | |
096 Total Current Assets + Prepaid Expenses | 85 837.00 | 85 837.00 | 85 837.00 | |
110 Total Assets | 85 837.00 | 85 837.00 | 85 837.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 555.00 | |||
142 Total Equity - Total I | -555.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 000.00 | |||
172 Other debts | 85 000.00 | |||
176 Total debts | 86 392.00 | |||
180 Liabilities Total | 85 837.00 | |||
195 Of which payables due in more than one year | 85 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 555.00 | 1 555.00 | ||
264 Total operating expenses | 1 555.00 | 1 555.00 | ||
270 Operating profit | -1 555.00 | -1 555.00 | ||
310 Profit or loss | -1 555.00 | -1 555.00 | ||
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