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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : Marc LE ROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-01 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-09 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-04 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-30 | Partially confidential | 2017-06-30 | Complete |
| Name | Marc LE ROUX |
| Siren | 793831876 |
| Closing | 2018-06-30 |
| Registry code | 2401 |
| Registration number | 173 |
| Management number | 2013B00192 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24130 LA FORCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 653.00 | 653.00 | 653.00 | |
AH Goodwill | 228 435.00 | 228 435.00 | 228 435.00 | |
AR Technical installations, industrial equipment and tools | 26 590.00 | 26 112.00 | 479.00 | 26 590.00 |
AT Other tangible assets | 23 924.00 | 20 912.00 | 3 012.00 | 23 924.00 |
BJ TOTAL (I) | 279 602.00 | 47 676.00 | 231 926.00 | 279 602.00 |
BT Goods | 81 391.00 | 5 966.00 | 75 425.00 | 81 391.00 |
BX Customers and related accounts | 80 120.00 | 16 154.00 | 63 967.00 | 80 120.00 |
BZ Other receivables | 21 792.00 | 21 792.00 | 21 792.00 | |
CF Cash and cash equivalents | 23 362.00 | 23 362.00 | 23 362.00 | |
CH Prepaid expenses | 4 711.00 | 4 711.00 | 4 711.00 | |
CJ TOTAL (II) | 211 376.00 | 22 120.00 | 189 256.00 | 211 376.00 |
CO Grand total (0 to V) | 490 977.00 | 69 795.00 | 421 182.00 | 490 977.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 000.00 | 44 000.00 | 44 000.00 | |
DD Legal reserve (1) | 4 400.00 | 4 400.00 | 4 400.00 | |
DG Other reserves | 162 820.00 | 121 658.00 | 162 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 235.00 | 51 162.00 | 36 235.00 | |
DL TOTAL (I) | 247 455.00 | 221 220.00 | 247 455.00 | |
DU Loans and Debts from Credit Institutions (3) | 92 293.00 | 131 279.00 | 92 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 475.00 | 6 616.00 | 2 475.00 | |
DX Trade payables and related accounts | 48 763.00 | 44 877.00 | 48 763.00 | |
DY Tax and social security liabilities | 30 197.00 | 55 005.00 | 30 197.00 | |
EC TOTAL (IV) | 173 727.00 | 237 777.00 | 173 727.00 | |
EE Grand total (I to V) | 421 182.00 | 458 997.00 | 421 182.00 | |
EG Accrued income and payables due within one year | 121 677.00 | 145 524.00 | 121 677.00 | |
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