Grow your business safely with MAISON D HOTES DU PIGNE
All the information you need about MAISON D HOTES DU PIGNE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISON D HOTES DU PIGNE >
BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : MAISON D HOTES DU PIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | MAISON D HOTES DU PIGNE |
| Siren | 812350486 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 2087 |
| Management number | 2015B00284 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 2 000.00 | 1 000.00 | 1 000.00 | 2 000.00 |
CF Cash and cash equivalents | 26 137.00 | 26 137.00 | 26 137.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 26 137.00 | 26 137.00 | 26 137.00 | |
CO Grand total (0 to V) | 28 137.00 | 1 000.00 | 27 137.00 | 28 137.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 12 279.00 | 10 035.00 | 12 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 630.00 | 2 244.00 | -2 630.00 | |
DL TOTAL (I) | 15 148.00 | 17 779.00 | 15 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 8 848.00 | 1 947.00 | 8 848.00 | |
DY Tax and social security liabilities | 3 148.00 | |||
EA Other liabilities | 2 141.00 | 2 141.00 | 2 141.00 | |
EB Prepaid income (2) | 461.00 | |||
EC TOTAL (IV) | 11 989.00 | 7 697.00 | 11 989.00 | |
EE Grand total (I to V) | 27 137.00 | 25 476.00 | 27 137.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 63 478.00 | |||
FJ Net sales | 63 478.00 | |||
FR Total operating income (I) | 63 478.00 | |||
FU Purchases of raw materials and other supplies | 1 510.00 | |||
FW Other purchases and external expenses | 59 665.00 | |||
FX Taxes, duties, and similar payments | 4 763.00 | |||
FY Salaries and Wages | 46.00 | |||
GA Operating Expenses - Depreciation and Amortization | 125.00 | |||
GF Total Operating Expenses (II) | 66 109.00 | |||
GG - OPERATING RESULT (I - II) | -2 630.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 630.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 396.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 63 478.00 | 69 879.00 | 63 478.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 108.00 | 67 635.00 | 66 108.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 630.00 | 2 244.00 | -2 630.00 | |
all companies in France
Complete and comprehensive database.
