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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : MAISONS NEUVES LA ROCHELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2016-12-31 | Simplified |
| Name | MAISONS NEUVES LA ROCHELLE |
| Siren | 811956580 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 12032 |
| Management number | 2015B00574 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 La Jarne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 75 946.00 | 75 946.00 | 75 946.00 | |
084 Cash | 146 739.00 | 146 739.00 | 146 739.00 | |
096 Total Current Assets + Prepaid Expenses | 222 685.00 | 222 685.00 | 222 685.00 | |
110 Total Assets | 222 685.00 | 222 685.00 | 222 685.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 709.00 | |||
136 Profit for the Year | -935.00 | |||
142 Total Equity - Total I | -13 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 605.00 | |||
172 Other debts | 236 328.00 | |||
176 Total debts | 236 328.00 | |||
180 Liabilities Total | 222 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 935.00 | 935.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 935.00 | 935.00 | ||
270 Operating profit | -935.00 | -935.00 | ||
310 Profit or loss | -935.00 | -935.00 | ||
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