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BALANCE SHEET (
2022-12-06)
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 | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 4682 |
| Management number | 2009B00021 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| 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 | 3 621.00 | 3 621.00 | |
AT Other tangible assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 5 212.00 | 5 161.00 | 51.00 | 5 212.00 |
CF Cash and cash equivalents | 155.00 | |||
CJ TOTAL (II) | 155.00 | |||
CO Grand total (0 to V) | 5 212.00 | 5 161.00 | 206.00 | 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 | 18 151.00 | 17 851.00 | 18 151.00 | |
DH Retained earnings | -17 366.00 | -16 751.00 | -17 366.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -578.00 | -615.00 | -578.00 | |
DL TOTAL (I) | 206.00 | 484.00 | 206.00 | |
EE Grand total (I to V) | 206.00 | 484.00 | 206.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 048.00 | |||
FJ Net sales | 3 048.00 | |||
FR Total operating income (I) | 3 048.00 | |||
FU Purchases of raw materials and other supplies | 2 714.00 | |||
FZ Social Security Contributions | 912.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 3 626.00 | |||
GG - OPERATING RESULT (I - II) | -578.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -578.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 048.00 | 2 325.00 | 3 048.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 626.00 | 2 940.00 | 3 626.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -578.00 | -615.00 | -578.00 | |
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