Grow your business safely with LA MAISON UNE
All the information you need about LA MAISON UNE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MAISON UNE >
BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : LA MAISON UNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | LA MAISON UNE |
| Siren | 492118922 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6298 |
| Management number | 2006D00498 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 665 308.00 | 4 665 308.00 | 4 665 308.00 | |
AT Other tangible assets | 29 000.00 | 29 000.00 | 29 000.00 | |
BJ TOTAL (I) | 4 694 308.00 | 29 000.00 | 4 665 308.00 | 4 694 308.00 |
BZ Other receivables | 1 280.00 | 1 280.00 | 1 280.00 | |
CF Cash and cash equivalents | 4 313.00 | 4 313.00 | 4 313.00 | |
CJ TOTAL (II) | 5 593.00 | 5 593.00 | 5 593.00 | |
CO Grand total (0 to V) | 4 699 901.00 | 29 000.00 | 4 670 901.00 | 4 699 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DH Retained earnings | -1 212 186.00 | -1 080 113.00 | -1 212 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -157 741.00 | -132 074.00 | -157 741.00 | |
DL TOTAL (I) | -1 368 328.00 | -1 210 587.00 | -1 368 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 474 285.00 | 5 474 285.00 | 5 474 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 564 944.00 | 408 621.00 | 564 944.00 | |
EC TOTAL (IV) | 6 039 229.00 | 5 882 906.00 | 6 039 229.00 | |
EE Grand total (I to V) | 4 670 901.00 | 4 672 319.00 | 4 670 901.00 | |
EG Accrued income and payables due within one year | 6 039 229.00 | 5 882 906.00 | 6 039 229.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 84 219.00 | |||
FX Taxes, duties, and similar payments | 5 172.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 89 391.00 | |||
GG - OPERATING RESULT (I - II) | -89 391.00 | |||
GR Interest and similar expenses | 68 350.00 | |||
GU Total financial expenses (VI) | 68 350.00 | |||
GV - FINANCIAL INCOME (V - VI) | -68 350.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -157 741.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 157 741.00 | 132 074.00 | 157 741.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -157 741.00 | -132 074.00 | -157 741.00 | |
all companies in France
Complete and comprehensive database.
