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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : MAISONS DE FAMILLE UN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| Name | MAISONS DE FAMILLE UN |
| Siren | 907760524 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33944 |
| Management number | 2021B12795 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 40 000.00 | 40 000.00 | 40 000.00 | |
096 Total Current Assets + Prepaid Expenses | 40 083.00 | 40 083.00 | 40 083.00 | |
110 Total Assets | 40 083.00 | 40 083.00 | 40 083.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -419.00 | |||
142 Total Equity - Total I | 39 580.00 | |||
166 Suppliers and related accounts | 503.00 | |||
176 Total debts | 503.00 | |||
180 Liabilities Total | 40 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 419.00 | 419.00 | ||
264 Total operating expenses | 419.00 | 419.00 | ||
270 Operating profit | -419.00 | -419.00 | ||
310 Profit or loss | -419.00 | -419.00 | ||
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