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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : Les Maisons de Soa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-06-30 | Complete |
| Name | Les Maisons de Soa |
| Siren | 883723215 |
| Closing | 2022-06-30 |
| Registry code | 0501 |
| Registration number | B2023/001710 |
| Management number | 2020B00198 |
| Activity code | 4399C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 332.00 | 332.00 | 332.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 332.00 | 332.00 | 332.00 | |
CO Grand total (0 to V) | 332.00 | 332.00 | 332.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 438.00 | -1 438.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1.00 | -1 438.00 | -1.00 | |
DL TOTAL (I) | -439.00 | -438.00 | -439.00 | |
DU Loans and Debts from Credit Institutions (3) | 90.00 | 90.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | |||
DX Trade payables and related accounts | 681.00 | 681.00 | 681.00 | |
EC TOTAL (IV) | 771.00 | 724.00 | 771.00 | |
EE Grand total (I to V) | 332.00 | 286.00 | 332.00 | |
EG Accrued income and payables due within one year | 771.00 | 724.00 | 771.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | 1.00 | |||
GG - OPERATING RESULT (I - II) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1.00 | 1 438.00 | 1.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1.00 | -1 438.00 | -1.00 | |
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