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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : LA MAISON AUTO-NETTOYANTE TECH 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2020-03-31 | Complete |
| 2019-11-14 | Public | 2019-03-31 | Complete |
| 2018-10-30 | Public | 2018-03-31 | Complete |
| 2017-10-17 | Public | 2017-03-31 | Complete |
| Name | LA MAISON AUTO-NETTOYANTE TECH 2 |
| Siren | 800645632 |
| Closing | 2020-03-31 |
| Registry code | 4901 |
| Registration number | 11538 |
| Management number | 2014B00312 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49130 LES PONTS-DE-CE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 620.00 | 7 620.00 | 7 620.00 | |
CF Cash and cash equivalents | 101.00 | 101.00 | 101.00 | |
CJ TOTAL (II) | 7 720.00 | 7 720.00 | 7 720.00 | |
CO Grand total (0 to V) | 7 720.00 | 7 720.00 | 7 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -6 639.00 | -4 694.00 | -6 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -979.00 | -1 945.00 | -979.00 | |
DL TOTAL (I) | 7 382.00 | 8 361.00 | 7 382.00 | |
DX Trade payables and related accounts | 338.00 | 346.00 | 338.00 | |
EC TOTAL (IV) | 338.00 | 346.00 | 338.00 | |
EE Grand total (I to V) | 7 720.00 | 8 707.00 | 7 720.00 | |
EG Accrued income and payables due within one year | 338.00 | 346.00 | 338.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 112.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 112.00 | |||
GG - OPERATING RESULT (I - II) | -1 112.00 | |||
GJ Financial income from other securities and fixed asset receivables | 52.00 | |||
GP Total financial income (V) | 52.00 | |||
GR Interest and similar expenses | 300.00 | |||
GU Total financial expenses (VI) | 300.00 | |||
GV - FINANCIAL INCOME (V - VI) | -248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -381.00 | -756.00 | -381.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52.00 | 56.00 | 52.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 031.00 | 2 001.00 | 1 031.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -979.00 | -1 945.00 | -979.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 338.00 | 338.00 | 338.00 | |
VB VAT | 222.00 | 222.00 | 222.00 | |
VC Group and associates | 7 397.00 | 7 397.00 | 7 397.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 620.00 | 7 620.00 | 7 620.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 338.00 | 338.00 | 338.00 | |
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