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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : BENJAMIN MARQUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-25 | Partially confidential | 2018-09-30 | Complete |
| 2017-04-26 | Partially confidential | 2016-09-30 | Simplified |
| Name | BENJAMIN MARQUIS |
| Siren | 491761128 |
| Closing | 2016-09-30 |
| Registry code | 6002 |
| Registration number | 1661 |
| Management number | 2011B00837 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60750 CHOISY AU BAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 455 000.00 | 455 000.00 | 455 000.00 | |
028 Tangible Assets | 149 518.00 | 65 797.00 | 83 721.00 | 149 518.00 |
040 Financial Assets | 7 776.00 | 7 776.00 | 7 776.00 | |
044 Total Fixed Assets | 612 294.00 | 65 797.00 | 546 497.00 | 612 294.00 |
050 Raw materials, supplies, in progress | 11 214.00 | 11 214.00 | 11 214.00 | |
060 Merchandise inventory | 388.00 | 388.00 | 388.00 | |
068 Receivables – Trade and related accounts | 2 336.00 | 2 336.00 | 2 336.00 | |
072 Receivables – Other | 37 575.00 | 37 575.00 | 37 575.00 | |
084 Cash | 29 408.00 | 29 408.00 | 29 408.00 | |
092 Prepaid expenses | 2 737.00 | 2 737.00 | 2 737.00 | |
096 Total Current Assets + Prepaid Expenses | 83 657.00 | 83 657.00 | 83 657.00 | |
110 Total Assets | 695 951.00 | 65 797.00 | 630 154.00 | 695 951.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 287 894.00 | |||
136 Profit for the Year | 63 944.00 | |||
142 Total Equity - Total I | 362 837.00 | |||
156 Loans and similar debts | 165 088.00 | |||
166 Suppliers and related accounts | 31 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 113.00 | |||
172 Other debts | 71 060.00 | |||
176 Total debts | 267 317.00 | |||
180 Liabilities Total | 630 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 628.00 | |||
195 Of which payables due in more than one year | 61 371.00 | |||
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