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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : LA MAISNIE SANITAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-01 | Partially confidential | 2020-06-30 | Complete |
| Name | LA MAISNIE SANITAS |
| Siren | 835077181 |
| Closing | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 26933 |
| Management number | 2019B02078 |
| Activity code | 1105Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44520 MOISDON LA RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 077.00 | 9 303.00 | 4 774.00 | 14 077.00 |
044 Total Fixed Assets | 14 077.00 | 9 303.00 | 4 774.00 | 14 077.00 |
050 Raw materials, supplies, in progress | 2 122.00 | 2 122.00 | 2 122.00 | |
072 Receivables – Other | 2 107.00 | 2 107.00 | 2 107.00 | |
084 Cash | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 4 530.00 | 4 530.00 | 4 530.00 | |
110 Total Assets | 18 607.00 | 9 303.00 | 9 304.00 | 18 607.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -25 304.00 | |||
136 Profit for the Year | -5 711.00 | |||
142 Total Equity - Total I | -29 015.00 | |||
156 Loans and similar debts | 9 222.00 | |||
172 Other debts | 4 424.00 | |||
174 Prepaid income | 4 624.00 | |||
176 Total debts | 18 270.00 | |||
180 Liabilities Total | -10 745.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 077.00 | 14 077.00 | ||
494 Total Fixed Assets (Decreases) | 9 303.00 | 9 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40.00 | 40.00 | ||
378 Amount of deductible VAT on goods and services | 546.00 | 546.00 | ||
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