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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : LA MEAUNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Complete |
| Name | LA MEAUNY |
| Siren | 848737672 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 7929 |
| Management number | 2019B00238 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44580 VILLENEUVE-EN-RETZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 76 518.00 | 76 518.00 | 76 518.00 | |
AP Buildings | 433 604.00 | 29 446.00 | 404 158.00 | 433 604.00 |
AT Other tangible assets | 20 104.00 | 4 662.00 | 15 442.00 | 20 104.00 |
BJ TOTAL (I) | 530 226.00 | 34 108.00 | 496 118.00 | 530 226.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 18 609.00 | 18 609.00 | 18 609.00 | |
CH Prepaid expenses | 308.00 | 308.00 | 308.00 | |
CJ TOTAL (II) | 18 917.00 | 18 917.00 | 18 917.00 | |
CO Grand total (0 to V) | 549 143.00 | 34 108.00 | 515 035.00 | 549 143.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -4 470.00 | -4 470.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 285.00 | -4 470.00 | -5 285.00 | |
DL TOTAL (I) | -9 256.00 | -3 970.00 | -9 256.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 826.00 | 95 336.00 | 85 826.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 435 703.00 | 433 633.00 | 435 703.00 | |
DX Trade payables and related accounts | 1 632.00 | 2 005.00 | 1 632.00 | |
DY Tax and social security liabilities | 1 129.00 | 1 129.00 | ||
EC TOTAL (IV) | 524 291.00 | 530 975.00 | 524 291.00 | |
EE Grand total (I to V) | 515 035.00 | 527 004.00 | 515 035.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 122.00 | 48 122.00 | 48 122.00 | |
FJ Net sales | 48 122.00 | 48 122.00 | 48 122.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 493.00 | |||
FR Total operating income (I) | 48 615.00 | |||
FW Other purchases and external expenses | 23 212.00 | |||
FX Taxes, duties, and similar payments | 3 037.00 | |||
FZ Social Security Contributions | 322.00 | |||
GA Operating Expenses - Depreciation and Amortization | 26 195.00 | |||
GF Total Operating Expenses (II) | 52 767.00 | |||
GG - OPERATING RESULT (I - II) | -4 152.00 | |||
GR Interest and similar expenses | 1 133.00 | |||
GU Total financial expenses (VI) | 1 133.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 133.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 615.00 | 15 918.00 | 48 615.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 900.00 | 20 388.00 | 53 900.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 285.00 | -4 470.00 | -5 285.00 | |
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