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BALANCE SHEET (
2019-07-15)
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 | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 5631 |
| Management number | 1994B00416 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| 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 | 3 206.00 | 3 206.00 | 3 206.00 | |
080 Sellable securities | 10 098.00 | 10 098.00 | 10 098.00 | |
084 Cash | 354 959.00 | 354 959.00 | 354 959.00 | |
096 Total Current Assets + Prepaid Expenses | 368 263.00 | 368 263.00 | 368 263.00 | |
110 Total Assets | 368 263.00 | 368 263.00 | 368 263.00 | |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 1 829.00 | |||
134 Retained Earnings | 289 318.00 | |||
136 Profit for the Year | -7 981.00 | |||
142 Total Equity - Total I | 301 460.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 589.00 | |||
172 Other debts | 65 854.00 | |||
176 Total debts | 66 802.00 | |||
180 Liabilities Total | 368 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 363.00 | 1 363.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 5 610.00 | 5 610.00 | ||
252 Social security contributions | 1 777.00 | 1 777.00 | ||
264 Total operating expenses | 8 795.00 | 8 795.00 | ||
270 Operating profit | -8 795.00 | -8 795.00 | ||
280 Financial income | 842.00 | 842.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | -7 981.00 | -7 981.00 | ||
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