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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : MAISONS ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2020-09-30 | Simplified |
| 2017-02-17 | Partially confidential | 2016-09-30 | Complete |
| Name | MAISONS ET PATRIMOINE |
| Siren | 528695224 |
| Closing | 2020-09-30 |
| Registry code | 1601 |
| Registration number | 3471 |
| Management number | 2010B00675 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16410 Bouëx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 130.00 | 13 985.00 | 10 145.00 | 24 130.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 24 179.00 | 13 985.00 | 10 194.00 | 24 179.00 |
064 Advances and down payments on orders | 670.00 | 670.00 | 670.00 | |
072 Receivables – Other | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 30 728.00 | 30 728.00 | 30 728.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 33 044.00 | 33 044.00 | 33 044.00 | |
110 Total Assets | 57 223.00 | 13 985.00 | 43 238.00 | 57 223.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 217.00 | |||
136 Profit for the Year | 4 052.00 | |||
142 Total Equity - Total I | 21 520.00 | |||
156 Loans and similar debts | 19 042.00 | |||
166 Suppliers and related accounts | 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 2 216.00 | |||
176 Total debts | 21 717.00 | |||
180 Liabilities Total | 43 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 706.00 | |||
195 Of which payables due in more than one year | 4 987.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 166.00 | 5 166.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 490.00 | 490.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 27 667.00 | 27 667.00 | ||
492 Total Fixed Assets (Increases) | 5 706.00 | 5 706.00 | ||
494 Total Fixed Assets (Decreases) | 9 194.00 | 9 194.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 718.00 | 4 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 000.00 | 20 000.00 | ||
378 Amount of deductible VAT on goods and services | 14 953.00 | 14 953.00 | ||
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