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BALANCE SHEET (
2023-06-16)
THE LIST OF BALANCE SHEET : Maison Poussin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | Maison Poussin |
| Siren | 853504462 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 1521 |
| Management number | 2019B00533 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59310 Aix-en-Pévèle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 13 399.00 | 13 399.00 | 13 399.00 | |
072 Receivables – Other | 3 631.00 | 3 631.00 | 3 631.00 | |
084 Cash | 2 145.00 | 2 145.00 | 2 145.00 | |
096 Total Current Assets + Prepaid Expenses | 19 175.00 | 19 175.00 | 19 175.00 | |
110 Total Assets | 19 175.00 | 19 175.00 | 19 175.00 | |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 175.00 | |||
172 Other debts | 9 175.00 | |||
176 Total debts | 9 175.00 | |||
180 Liabilities Total | 19 175.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 857.00 | 857.00 | ||
378 Amount of deductible VAT on goods and services | 4 488.00 | 4 488.00 | ||
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