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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : LA MAISON DES BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | LA MAISON DES BOIS |
| Siren | 537672974 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81643 |
| Management number | 2011B23011 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 988.00 | 988.00 | 988.00 | |
CF Cash and cash equivalents | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 1 208.00 | 1 208.00 | 1 208.00 | |
CO Grand total (0 to V) | 1 208.00 | 1 208.00 | 1 208.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DH Retained earnings | -54 614.00 | -54 614.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 319.00 | -4 319.00 | ||
DL TOTAL (I) | -18 933.00 | -18 933.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 840.00 | 19 840.00 | ||
DX Trade payables and related accounts | 115.00 | 115.00 | ||
DY Tax and social security liabilities | 186.00 | 186.00 | ||
EC TOTAL (IV) | 20 141.00 | 20 141.00 | ||
EE Grand total (I to V) | 1 208.00 | 1 208.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 1 265.00 | |||
FX Taxes, duties, and similar payments | -4.00 | |||
FY Salaries and Wages | 2 220.00 | |||
FZ Social Security Contributions | 840.00 | |||
GF Total Operating Expenses (II) | 4 321.00 | |||
GG - OPERATING RESULT (I - II) | -4 319.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 319.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 321.00 | 4 321.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 319.00 | -4 319.00 | ||
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