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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : LA MENILLOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | LA MENILLOISE |
| Siren | 849902259 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 1338 |
| Management number | 2019B00871 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27120 Ménilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 822.00 | 578.00 | 1 400.00 |
028 Tangible Assets | 595 226.00 | 32 851.00 | 562 376.00 | 595 226.00 |
044 Total Fixed Assets | 596 626.00 | 33 673.00 | 562 954.00 | 596 626.00 |
072 Receivables – Other | 3 042.00 | 3 042.00 | 3 042.00 | |
084 Cash | 8 347.00 | 8 347.00 | 8 347.00 | |
096 Total Current Assets + Prepaid Expenses | 11 390.00 | 11 390.00 | 11 390.00 | |
110 Total Assets | 608 016.00 | 33 673.00 | 574 343.00 | 608 016.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -42 932.00 | |||
136 Profit for the Year | -31 967.00 | |||
142 Total Equity - Total I | -24 899.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 820.00 | |||
172 Other debts | 593 423.00 | |||
176 Total debts | 599 243.00 | |||
180 Liabilities Total | 574 343.00 | |||
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