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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : DELICES DE MARQUION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | DELICES DE MARQUION |
| Siren | 827956046 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 5030 |
| Management number | 2017B00274 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62860 MARQUION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 194 190.00 | 27 957.00 | 166 232.00 | 194 190.00 |
040 Financial Assets | 3 030.00 | 3 030.00 | 3 030.00 | |
044 Total Fixed Assets | 197 220.00 | 27 957.00 | 169 262.00 | 197 220.00 |
050 Raw materials, supplies, in progress | 5 281.00 | 5 281.00 | 5 281.00 | |
060 Merchandise inventory | 84.00 | 84.00 | 84.00 | |
068 Receivables – Trade and related accounts | 26 332.00 | 26 332.00 | 26 332.00 | |
072 Receivables – Other | 21 620.00 | 21 620.00 | 21 620.00 | |
084 Cash | 2 439.00 | 2 439.00 | 2 439.00 | |
092 Prepaid expenses | 5 500.00 | 5 500.00 | 5 500.00 | |
096 Total Current Assets + Prepaid Expenses | 61 256.00 | 61 256.00 | 61 256.00 | |
110 Total Assets | 258 476.00 | 27 957.00 | 230 519.00 | 258 476.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 11.00 | |||
132 Other Reserves | 203.00 | |||
136 Profit for the Year | -26 234.00 | |||
140 Regulated Provisions | 17 025.00 | |||
142 Total Equity - Total I | -3 995.00 | |||
156 Loans and similar debts | 199 248.00 | |||
166 Suppliers and related accounts | 29 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 878.00 | |||
172 Other debts | 5 698.00 | |||
176 Total debts | 234 514.00 | |||
180 Liabilities Total | 230 519.00 | |||
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