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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : BENOIT MARGUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| Name | BENOIT MARGUET |
| Siren | 483653960 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3969 |
| Management number | 2005B00460 |
| Activity code | 1102A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51150 AMBONNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 657.00 | 1 657.00 | 1 657.00 | |
AP Buildings | 186 349.00 | 62 173.00 | 124 176.00 | 186 349.00 |
AR Technical installations, industrial equipment and tools | 544 096.00 | 199 646.00 | 344 450.00 | 544 096.00 |
AT Other tangible assets | 4 589.00 | 4 434.00 | 154.00 | 4 589.00 |
AV Fixed assets in progress | 1 931 293.00 | 1 931 293.00 | 1 931 293.00 | |
AX Advances and down payments | 13 000.00 | 13 000.00 | 13 000.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 2 682 091.00 | 267 911.00 | 2 414 180.00 | 2 682 091.00 |
BL Raw materials, supplies | 49 598.00 | 49 598.00 | 49 598.00 | |
BT Goods | 3 264 727.00 | 3 264 727.00 | 3 264 727.00 | |
BX Customers and related accounts | 288 922.00 | 288 922.00 | 288 922.00 | |
BZ Other receivables | 390 917.00 | 390 917.00 | 390 917.00 | |
CD Marketable securities | 170 000.00 | 170 000.00 | 170 000.00 | |
CF Cash and cash equivalents | 93 694.00 | 93 694.00 | 93 694.00 | |
CJ TOTAL (II) | 4 257 858.00 | 4 257 858.00 | 4 257 858.00 | |
CO Grand total (0 to V) | 6 939 949.00 | 267 911.00 | 6 672 038.00 | 6 939 949.00 |
CU Other investments | 1 077.00 | 1 077.00 | 1 077.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900 000.00 | 900 000.00 | ||
DD Legal reserve (1) | 43 695.00 | 43 695.00 | ||
DG Other reserves | 1 886 582.00 | 1 886 582.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 540 641.00 | 540 641.00 | ||
DJ Investment subsidies | 415 192.00 | 415 192.00 | ||
DL TOTAL (I) | 3 786 110.00 | 3 786 110.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 627 812.00 | 1 627 812.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 274 094.00 | 274 094.00 | ||
DX Trade payables and related accounts | 739 985.00 | 739 985.00 | ||
DY Tax and social security liabilities | 2 415.00 | 2 415.00 | ||
DZ Fixed asset liabilities and related accounts | 95 173.00 | 95 173.00 | ||
EA Other liabilities | 146 449.00 | 146 449.00 | ||
EC TOTAL (IV) | 2 885 928.00 | 2 885 928.00 | ||
EE Grand total (I to V) | 6 672 038.00 | 6 672 038.00 | ||
EG Accrued income and payables due within one year | 2 885 928.00 | 2 885 928.00 | ||
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