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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : SARL MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | SARL MARCHE |
| Siren | 405325267 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 12529 |
| Management number | 1996B00237 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21490 VAROIS ET CHAIGNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 696.00 | 12 696.00 | 2 000.00 | 14 696.00 |
040 Financial Assets | 4 950.00 | 4 950.00 | 4 950.00 | |
044 Total Fixed Assets | 19 646.00 | 17 646.00 | 2 000.00 | 19 646.00 |
050 Raw materials, supplies, in progress | 8 720.00 | 8 720.00 | 8 720.00 | |
068 Receivables – Trade and related accounts | 22 832.00 | 22 832.00 | 22 832.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 5 877.00 | 5 877.00 | 5 877.00 | |
092 Prepaid expenses | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 37 961.00 | 37 961.00 | 37 961.00 | |
110 Total Assets | 57 608.00 | 17 646.00 | 39 962.00 | 57 608.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 746.00 | |||
134 Retained Earnings | 9 857.00 | |||
136 Profit for the Year | 325.00 | |||
142 Total Equity - Total I | 21 313.00 | |||
156 Loans and similar debts | 5 654.00 | |||
166 Suppliers and related accounts | 4 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 636.00 | |||
172 Other debts | 8 887.00 | |||
176 Total debts | 18 649.00 | |||
180 Liabilities Total | 39 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 483.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 083.00 | |||
195 Of which payables due in more than one year | 3 942.00 | |||
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