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BALANCE SHEET (
2021-08-30)
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 | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 10581 |
| Management number | 2018B01683 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Peyrieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 600.00 | 676.00 | 924.00 | 1 600.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 138 015.00 | 5 990.00 | 132 024.00 | 138 015.00 |
BZ Other receivables | 56 953.00 | 56 953.00 | 56 953.00 | |
CF Cash and cash equivalents | 566.00 | 566.00 | 566.00 | |
CJ TOTAL (II) | 57 519.00 | 57 519.00 | 57 519.00 | |
CO Grand total (0 to V) | 195 534.00 | 5 990.00 | 189 543.00 | 195 534.00 |
CU Other investments | 136 395.00 | 5 315.00 | 131 080.00 | 136 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DH Retained earnings | -9 448.00 | -9 448.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 969.00 | 19 969.00 | ||
DL TOTAL (I) | 50 521.00 | 50 521.00 | ||
DU Loans and Debts from Credit Institutions (3) | 129 353.00 | 129 353.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 669.00 | 9 669.00 | ||
EC TOTAL (IV) | 139 022.00 | 139 022.00 | ||
EE Grand total (I to V) | 189 543.00 | 189 543.00 | ||
EG Accrued income and payables due within one year | 139 022.00 | 139 022.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 037.00 | |||
GA Operating Expenses - Depreciation and Amortization | 320.00 | |||
GF Total Operating Expenses (II) | 3 357.00 | |||
GG - OPERATING RESULT (I - II) | -3 357.00 | |||
GL Other interest and similar income | 28 646.00 | |||
GP Total financial income (V) | 28 646.00 | |||
GQ Financial allocations to depreciation and provisions | 2 614.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 5 407.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23 238.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 882.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -87.00 | -87.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 646.00 | 28 646.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 677.00 | 8 677.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 969.00 | 19 969.00 | ||
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