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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : LA MAISON DES PRODUCTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2019-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA MAISON DES PRODUCTEURS |
| Siren | 519702021 |
| Closing | 2019-12-31 |
| Registry code | 5001 |
| Registration number | 810 |
| Management number | 2010B00020 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50340 Flamanville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 680.00 | 1 485.00 | 195.00 | 1 680.00 |
AP Buildings | 64 761.00 | 625.00 | 64 136.00 | 64 761.00 |
AR Technical installations, industrial equipment and tools | 48 460.00 | 12 963.00 | 35 497.00 | 48 460.00 |
AT Other tangible assets | 86 446.00 | 80 166.00 | 6 281.00 | 86 446.00 |
BJ TOTAL (I) | 201 363.00 | 95 238.00 | 106 124.00 | 201 363.00 |
BL Raw materials, supplies | 1 308.00 | 1 308.00 | 1 308.00 | |
BN Goods in progress | ||||
BR Intermediate and finished products | 2 746.00 | 2 746.00 | 2 746.00 | |
BT Goods | 1 172.00 | 1 172.00 | 1 172.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 546.00 | 1 546.00 | 1 546.00 | |
BZ Other receivables | 24 032.00 | 24 032.00 | 24 032.00 | |
CF Cash and cash equivalents | 31 763.00 | 31 763.00 | 31 763.00 | |
CH Prepaid expenses | 529.00 | 529.00 | 529.00 | |
CJ TOTAL (II) | 63 096.00 | 63 096.00 | 63 096.00 | |
CO Grand total (0 to V) | 264 459.00 | 95 238.00 | 169 221.00 | 264 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 836.00 | 1 836.00 | 1 836.00 | |
DH Retained earnings | -5 597.00 | -5 597.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 291.00 | -5 597.00 | 7 291.00 | |
DJ Investment subsidies | 1 421.00 | 4 362.00 | 1 421.00 | |
DL TOTAL (I) | 15 952.00 | 11 601.00 | 15 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 117.00 | 2 698.00 | 60 117.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103.00 | 103.00 | 103.00 | |
DX Trade payables and related accounts | 31 278.00 | 15 166.00 | 31 278.00 | |
DY Tax and social security liabilities | 14 749.00 | 16 501.00 | 14 749.00 | |
DZ Fixed asset liabilities and related accounts | 40 044.00 | 40 044.00 | ||
EA Other liabilities | 6 975.00 | 6 950.00 | 6 975.00 | |
EC TOTAL (IV) | 153 269.00 | 41 417.00 | 153 269.00 | |
EE Grand total (I to V) | 169 221.00 | 53 018.00 | 169 221.00 | |
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