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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MARIOTTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | ETABLISSEMENTS MARIOTTO |
| Siren | 794614420 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 2363 |
| Management number | 2013B00308 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 CASTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 370.00 | 4 370.00 | 4 370.00 | |
028 Tangible Assets | 1 255.00 | 397.00 | 858.00 | 1 255.00 |
044 Total Fixed Assets | 5 625.00 | 4 767.00 | 858.00 | 5 625.00 |
050 Raw materials, supplies, in progress | 731.00 | 731.00 | 731.00 | |
060 Merchandise inventory | 5 647.00 | 5 647.00 | 5 647.00 | |
068 Receivables – Trade and related accounts | 3 539.00 | 3 539.00 | 3 539.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 6 444.00 | 6 444.00 | 6 444.00 | |
096 Total Current Assets + Prepaid Expenses | 16 571.00 | 16 571.00 | 16 571.00 | |
110 Total Assets | 22 196.00 | 4 767.00 | 17 429.00 | 22 196.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 131.00 | |||
134 Retained Earnings | -8 299.00 | |||
136 Profit for the Year | -3 686.00 | |||
142 Total Equity - Total I | -5 854.00 | |||
166 Suppliers and related accounts | 6 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 944.00 | |||
172 Other debts | 17 249.00 | |||
176 Total debts | 23 283.00 | |||
180 Liabilities Total | 17 429.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 625.00 | 5 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 243.00 | 7 243.00 | ||
378 Amount of deductible VAT on goods and services | 5 595.00 | 5 595.00 | ||
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