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THE LIST OF BALANCE SHEET : LA MAISON DE L'AMIRAL

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Deposit Confidentiality closing date document
2023-04-17 Partially confidential 2022-09-30 Complete
NameLA MAISON DE L'AMIRAL
Siren908322993
Closing2022-09-30
Registry code 2903
Registration number 1761
Management number2021B01305
Activity code 6820A
Closing date n-12020-12-31
Duration Fiscal year 10
Duration Fiscal year n-112
Filing date2023-04-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address29930 PONT-AVEN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AN Land 156 900.00 156 900.00 156 900.00
AP Buildings 547 697.00 547 697.00 547 697.00
BJ TOTAL (I) 704 597.00 704 597.00 704 597.00
BZ Other receivables 22 677.00 22 677.00 22 677.00
CF Cash and cash equivalents 2 812.00 2 812.00 2 812.00
CJ TOTAL (II) 25 489.00 25 489.00 25 489.00
CO Grand total (0 to V) 730 086.00 730 086.00 730 086.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -25 591.00 -25 591.00
DL TOTAL (I) -24 591.00 -24 591.00
DU Loans and Debts from Credit Institutions (3) 350 624.00 350 624.00
DV Miscellaneous Loans and Financial Debts (4) 384 626.00 384 626.00
DX Trade payables and related accounts 19 427.00 19 427.00
EC TOTAL (IV) 754 677.00 754 677.00
EE Grand total (I to V) 730 086.00 730 086.00
EG Accrued income and payables due within one year 404 031.00 404 031.00

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