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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : LE MARECH'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-20 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-22 | Partially confidential | 2019-03-31 | Complete |
| Name | LE MARECH' |
| Siren | 831941570 |
| Closing | 2019-03-31 |
| Registry code | 7901 |
| Registration number | 4589 |
| Management number | 2017B00477 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79500 ST ROMANS LES MELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 1 800.00 | 566.00 | 1 234.00 | 1 800.00 |
AP Buildings | 21 700.00 | 1 525.00 | 20 175.00 | 21 700.00 |
BJ TOTAL (I) | 23 500.00 | 2 091.00 | 21 409.00 | 23 500.00 |
BT Goods | 823.00 | 823.00 | 823.00 | |
BZ Other receivables | 253.00 | 253.00 | 253.00 | |
CF Cash and cash equivalents | 8 712.00 | 8 712.00 | 8 712.00 | |
CH Prepaid expenses | 306.00 | 306.00 | 306.00 | |
CJ TOTAL (II) | 10 094.00 | 10 094.00 | 10 094.00 | |
CO Grand total (0 to V) | 33 594.00 | 2 091.00 | 31 503.00 | 33 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -819.00 | -819.00 | ||
DL TOTAL (I) | 4 181.00 | 4 181.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 815.00 | 20 815.00 | ||
DX Trade payables and related accounts | 2 229.00 | 2 229.00 | ||
DY Tax and social security liabilities | 4 278.00 | 4 278.00 | ||
EC TOTAL (IV) | 27 322.00 | 27 322.00 | ||
EE Grand total (I to V) | 31 503.00 | 31 503.00 | ||
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