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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : MAISON PRADELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Partially confidential | 2020-06-30 | Simplified |
| Name | MAISON PRADELLES |
| Siren | 840505937 |
| Closing | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2021/002048 |
| Management number | 2018B00890 |
| Activity code | 1071C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38630 LES AVENIERES-VEYRINS-THUELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 14 680.00 | 7 126.00 | 7 554.00 | 14 680.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 55 280.00 | 7 126.00 | 48 154.00 | 55 280.00 |
050 Raw materials, supplies, in progress | 2 830.00 | 2 830.00 | 2 830.00 | |
072 Receivables – Other | 1 095.00 | 1 095.00 | 1 095.00 | |
084 Cash | 15 134.00 | 15 134.00 | 15 134.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 059.00 | 19 059.00 | 19 059.00 | |
110 Total Assets | 74 339.00 | 7 126.00 | 67 213.00 | 74 339.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -9 983.00 | |||
136 Profit for the Year | 12 869.00 | |||
142 Total Equity - Total I | 17 886.00 | |||
156 Loans and similar debts | 36 957.00 | |||
166 Suppliers and related accounts | 7 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 5 205.00 | |||
176 Total debts | 49 328.00 | |||
180 Liabilities Total | 67 213.00 | |||
195 Of which payables due in more than one year | 29 908.00 | |||
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