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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : LA MAISON DES PRODUCTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2019-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA MAISON DES PRODUCTEURS |
| Siren | 519702021 |
| Closing | 2020-12-31 |
| Registry code | 5001 |
| Registration number | 2103 |
| Management number | 2010B00020 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50340 Flamanville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 680.00 | 1 485.00 | 195.00 | 1 680.00 |
AP Buildings | 66 182.00 | 3 817.00 | 62 365.00 | 66 182.00 |
AR Technical installations, industrial equipment and tools | 59 167.00 | 20 130.00 | 39 036.00 | 59 167.00 |
AT Other tangible assets | 96 254.00 | 87 476.00 | 8 777.00 | 96 254.00 |
BJ TOTAL (I) | 223 298.00 | 112 909.00 | 110 389.00 | 223 298.00 |
BL Raw materials, supplies | 3 158.00 | 3 158.00 | 3 158.00 | |
BR Intermediate and finished products | 2 301.00 | 2 301.00 | 2 301.00 | |
BT Goods | 1 480.00 | 1 480.00 | 1 480.00 | |
BX Customers and related accounts | 1 829.00 | 1 829.00 | 1 829.00 | |
BZ Other receivables | 2 781.00 | 2 781.00 | 2 781.00 | |
CF Cash and cash equivalents | 45 060.00 | 45 060.00 | 45 060.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 56 609.00 | 56 609.00 | 56 609.00 | |
CO Grand total (0 to V) | 279 907.00 | 112 909.00 | 166 998.00 | 279 907.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 3 530.00 | 1 836.00 | 3 530.00 | |
DH Retained earnings | -5 597.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 379.00 | 7 291.00 | 3 379.00 | |
DJ Investment subsidies | 204.00 | 1 421.00 | 204.00 | |
DL TOTAL (I) | 18 114.00 | 15 952.00 | 18 114.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 680.00 | 60 119.00 | 87 680.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103.00 | |||
DW Advances and down payments received on current orders | 28 073.00 | 31 271.00 | 28 073.00 | |
DX Trade payables and related accounts | 40 044.00 | |||
DY Tax and social security liabilities | 27 719.00 | 14 749.00 | 27 719.00 | |
EA Other liabilities | 5 413.00 | 6 975.00 | 5 413.00 | |
EC TOTAL (IV) | 148 884.00 | 153 262.00 | 148 884.00 | |
EE Grand total (I to V) | 166 998.00 | 169 213.00 | 166 998.00 | |
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