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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : LA MAIN VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA MAIN VERTE |
| Siren | 800001968 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 3426 |
| Management number | 2014B00034 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81400 Blaye-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 7 165.00 | 7 165.00 | 7 165.00 | |
028 Tangible Assets | 154 349.00 | 83 231.00 | 71 118.00 | 154 349.00 |
044 Total Fixed Assets | 191 514.00 | 90 396.00 | 101 118.00 | 191 514.00 |
060 Merchandise inventory | 60 933.00 | 60 933.00 | 60 933.00 | |
072 Receivables – Other | 1 605.00 | 1 605.00 | 1 605.00 | |
084 Cash | 26 378.00 | 26 378.00 | 26 378.00 | |
092 Prepaid expenses | 4 663.00 | 4 663.00 | 4 663.00 | |
096 Total Current Assets + Prepaid Expenses | 93 578.00 | 93 578.00 | 93 578.00 | |
110 Total Assets | 285 092.00 | 90 396.00 | 194 696.00 | 285 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 060.00 | |||
136 Profit for the Year | 45 533.00 | |||
142 Total Equity - Total I | 89 692.00 | |||
156 Loans and similar debts | 10 454.00 | |||
166 Suppliers and related accounts | 42 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 229.00 | |||
172 Other debts | 51 556.00 | |||
176 Total debts | 105 004.00 | |||
180 Liabilities Total | 194 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 000.00 | 23 000.00 | ||
490 Total Fixed Assets (Gross Value) | 168 514.00 | 168 514.00 | ||
492 Total Fixed Assets (Increases) | 23 000.00 | 23 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 560.00 | 48 560.00 | ||
378 Amount of deductible VAT on goods and services | 26 227.00 | 26 227.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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