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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : UNE MAISON A PART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-08 | Public | 2017-09-30 | Complete |
| Name | UNE MAISON A PART |
| Siren | 813443124 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 52402 |
| Management number | 2016B09527 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 2 417 749.00 | 2 417 749.00 | 2 417 749.00 | |
BZ Other receivables | 104 569.00 | 104 569.00 | 104 569.00 | |
CF Cash and cash equivalents | 140 782.00 | 140 782.00 | 140 782.00 | |
CH Prepaid expenses | 3 746.00 | 3 746.00 | 3 746.00 | |
CJ TOTAL (II) | 2 666 846.00 | 2 666 846.00 | 2 666 846.00 | |
CO Grand total (0 to V) | 2 666 846.00 | 2 666 846.00 | 2 666 846.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 88 425.00 | 88 425.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 665.00 | 169 665.00 | ||
DL TOTAL (I) | 313 090.00 | 313 090.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 590 745.00 | 1 590 745.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 718 244.00 | 718 244.00 | ||
DX Trade payables and related accounts | 7 648.00 | 7 648.00 | ||
DY Tax and social security liabilities | 37 120.00 | 37 120.00 | ||
EC TOTAL (IV) | 2 353 756.00 | 2 353 756.00 | ||
EE Grand total (I to V) | 2 666 846.00 | 2 666 846.00 | ||
EG Accrued income and payables due within one year | 2 353 756.00 | 2 353 756.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 325.00 | 325.00 | ||
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