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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : SARL MARGUERITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL MARGUERITA |
| Siren | 825370752 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 11676 |
| Management number | 2017B00148 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 207 000.00 | 207 000.00 | 207 000.00 | |
AP Buildings | 3 432.00 | 808.00 | 2 624.00 | 3 432.00 |
AR Technical installations, industrial equipment and tools | 31 461.00 | 13 132.00 | 18 329.00 | 31 461.00 |
AT Other tangible assets | 35 731.00 | 12 805.00 | 22 927.00 | 35 731.00 |
BH Other financial assets | 1 870.00 | 1 870.00 | 1 870.00 | |
BJ TOTAL (I) | 279 495.00 | 26 745.00 | 252 750.00 | 279 495.00 |
BT Goods | 823.00 | 823.00 | 823.00 | |
BZ Other receivables | 9 366.00 | 9 366.00 | 9 366.00 | |
CF Cash and cash equivalents | 41 773.00 | 41 773.00 | 41 773.00 | |
CH Prepaid expenses | 315.00 | 315.00 | 315.00 | |
CJ TOTAL (II) | 52 278.00 | 52 278.00 | 52 278.00 | |
CO Grand total (0 to V) | 331 772.00 | 26 745.00 | 305 027.00 | 331 772.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 000.00 | 190 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 407.00 | 9 407.00 | ||
DL TOTAL (I) | 199 407.00 | 199 407.00 | ||
DU Loans and Debts from Credit Institutions (3) | 62 121.00 | 62 121.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 37.00 | ||
DX Trade payables and related accounts | 16 351.00 | 16 351.00 | ||
DY Tax and social security liabilities | 27 112.00 | 27 112.00 | ||
EC TOTAL (IV) | 105 620.00 | 105 620.00 | ||
EE Grand total (I to V) | 305 027.00 | 305 027.00 | ||
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