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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : MAISON PIEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-03-31 | Complete |
| 2021-12-15 | Public | 2021-03-31 | Complete |
| 2021-10-08 | Public | 2020-03-31 | Complete |
| Name | MAISON PIEGE |
| Siren | 853479434 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 16978 |
| Management number | 2019B23195 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 77 000.00 | 77 000.00 | 77 000.00 | |
BZ Other receivables | 599.00 | 599.00 | 599.00 | |
CF Cash and cash equivalents | 9 327.00 | 9 327.00 | 9 327.00 | |
CJ TOTAL (II) | 9 926.00 | 9 926.00 | 9 926.00 | |
CO Grand total (0 to V) | 86 926.00 | 86 926.00 | 86 926.00 | |
CU Other investments | 77 000.00 | 77 000.00 | 77 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 897.00 | -1 147.00 | -1 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 493.00 | -750.00 | -1 493.00 | |
DL TOTAL (I) | 6 610.00 | 8 103.00 | 6 610.00 | |
DU Loans and Debts from Credit Institutions (3) | 82.00 | 82.00 | ||
DX Trade payables and related accounts | 3 234.00 | 2 276.00 | 3 234.00 | |
DY Tax and social security liabilities | 28.00 | |||
EA Other liabilities | 77 000.00 | 77 000.00 | ||
EC TOTAL (IV) | 80 316.00 | 2 303.00 | 80 316.00 | |
EE Grand total (I to V) | 86 926.00 | 10 406.00 | 86 926.00 | |
EG Accrued income and payables due within one year | 77 982.00 | 2 303.00 | 77 982.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 82.00 | 82.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 411.00 | |||
GF Total Operating Expenses (II) | 1 411.00 | |||
GG - OPERATING RESULT (I - II) | -1 411.00 | |||
GR Interest and similar expenses | 82.00 | |||
GU Total financial expenses (VI) | 82.00 | |||
GV - FINANCIAL INCOME (V - VI) | -82.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 493.00 | 750.00 | 1 493.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 493.00 | -750.00 | -1 493.00 | |
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