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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SOCIETE DE L'ANCIENNE MARBRERIE PATRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE L'ANCIENNE MARBRERIE PATRA |
| Siren | 945951192 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 5342 |
| Management number | 1994B00416 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68140 GUNSBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 265.00 | 3 265.00 | 3 265.00 | |
080 Sellable securities | 9 999.00 | 9 999.00 | 9 999.00 | |
084 Cash | 370 849.00 | 370 849.00 | 370 849.00 | |
096 Total Current Assets + Prepaid Expenses | 384 113.00 | 384 113.00 | 384 113.00 | |
110 Total Assets | 384 113.00 | 384 113.00 | 384 113.00 | |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 1 829.00 | |||
134 Retained Earnings | 294 603.00 | |||
136 Profit for the Year | -5 285.00 | |||
142 Total Equity - Total I | 309 441.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 089.00 | |||
172 Other debts | 73 744.00 | |||
176 Total debts | 74 672.00 | |||
180 Liabilities Total | 384 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 586.00 | 1 586.00 | ||
250 Staff compensation | 5 663.00 | 5 663.00 | ||
252 Social security contributions | 1 799.00 | 1 799.00 | ||
262 Other expenses | 391.00 | 391.00 | ||
264 Total operating expenses | 9 439.00 | 9 439.00 | ||
270 Operating profit | -9 438.00 | -9 438.00 | ||
280 Financial income | 1 020.00 | 1 020.00 | ||
290 Exceptional income | 292.00 | 292.00 | ||
306 Income tax's | -2 841.00 | -2 841.00 | ||
310 Profit or loss | -5 285.00 | -5 285.00 | ||
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