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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SARL MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | SARL MARCHE |
| Siren | 405325267 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 6791 |
| Management number | 1996B00237 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21490 Varois et Chaignot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 880.00 | 13 003.00 | 7 878.00 | 20 880.00 |
040 Financial Assets | 4 950.00 | 4 950.00 | 4 950.00 | |
044 Total Fixed Assets | 25 830.00 | 13 003.00 | 12 828.00 | 25 830.00 |
050 Raw materials, supplies, in progress | 15 187.00 | 15 187.00 | 15 187.00 | |
068 Receivables – Trade and related accounts | 28 086.00 | 28 086.00 | 28 086.00 | |
072 Receivables – Other | 2 148.00 | 2 148.00 | 2 148.00 | |
084 Cash | 3 238.00 | 3 238.00 | 3 238.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 48 774.00 | 48 774.00 | 48 774.00 | |
110 Total Assets | 74 605.00 | 13 003.00 | 61 602.00 | 74 605.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 746.00 | |||
134 Retained Earnings | 14 986.00 | |||
136 Profit for the Year | -5 129.00 | |||
142 Total Equity - Total I | 20 988.00 | |||
156 Loans and similar debts | 7 105.00 | |||
166 Suppliers and related accounts | 24 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 231.00 | |||
172 Other debts | 8 831.00 | |||
176 Total debts | 40 614.00 | |||
180 Liabilities Total | 61 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 767.00 | |||
195 Of which payables due in more than one year | 5 531.00 | |||
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