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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : LES NICHES DE MARADENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2022-11-21 | Public | 2020-12-31 | Complete |
| 2022-07-01 | Public | 2019-12-31 | Complete |
| 2019-02-08 | Public | 2018-12-31 | Complete |
| 2018-01-19 | Public | 2017-12-31 | Complete |
| 2017-01-18 | Public | 2016-12-31 | Complete |
| Name | LES NICHES DE MARADENNE |
| Siren | 509828943 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 2091 |
| Management number | 2009B00021 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19120 Végennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 640.00 | 640.00 | 640.00 | |
AR Technical installations, industrial equipment and tools | 3 621.00 | 3 427.00 | 194.00 | 3 621.00 |
AT Other tangible assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 5 212.00 | 4 967.00 | 245.00 | 5 212.00 |
CF Cash and cash equivalents | 854.00 | |||
CJ TOTAL (II) | 854.00 | |||
CO Grand total (0 to V) | 5 212.00 | 4 967.00 | 1 099.00 | 5 212.00 |
CS Evaluated investments - equity method | 51.00 | 51.00 | 51.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 851.00 | 17 851.00 | 17 851.00 | |
DH Retained earnings | -17 080.00 | -15 915.00 | -17 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 329.00 | -1 164.00 | 329.00 | |
DL TOTAL (I) | 1 099.00 | 770.00 | 1 099.00 | |
EE Grand total (I to V) | 1 099.00 | 770.00 | 1 099.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 996.00 | |||
FJ Net sales | 3 996.00 | |||
FR Total operating income (I) | 3 996.00 | |||
FU Purchases of raw materials and other supplies | 2 293.00 | |||
FZ Social Security Contributions | 842.00 | |||
GA Operating Expenses - Depreciation and Amortization | 189.00 | |||
GF Total Operating Expenses (II) | 3 324.00 | |||
GG - OPERATING RESULT (I - II) | 671.00 | |||
GR Interest and similar expenses | 343.00 | |||
GU Total financial expenses (VI) | 343.00 | |||
GV - FINANCIAL INCOME (V - VI) | -342.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 74.00 | |||
HD Total exceptional income (VII) | 74.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 74.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 996.00 | 3 268.00 | 3 996.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 667.00 | 4 433.00 | 3 667.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 329.00 | -1 165.00 | 329.00 | |
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