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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : EURL MARECHALERIE VONVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-17 | Partially confidential | 2019-03-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-03-31 | Complete |
| Name | EURL MARECHALERIE VONVILLE |
| Siren | 489135566 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 760 |
| Management number | 2006B01128 |
| Activity code | 0162Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78440 Lainville-en-Vexin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 900.00 | 900.00 | 900.00 | |
AH Goodwill | 37 700.00 | 37 700.00 | 37 700.00 | |
AP Buildings | 23 352.00 | 8 854.00 | 14 497.00 | 23 352.00 |
AR Technical installations, industrial equipment and tools | 6 964.00 | 6 291.00 | 672.00 | 6 964.00 |
AT Other tangible assets | 4 729.00 | 2 746.00 | 1 983.00 | 4 729.00 |
BJ TOTAL (I) | 73 770.00 | 18 793.00 | 54 977.00 | 73 770.00 |
BL Raw materials, supplies | 1 331.00 | 1 331.00 | 1 331.00 | |
BX Customers and related accounts | 8 825.00 | 8 825.00 | 8 825.00 | |
BZ Other receivables | 244.00 | 244.00 | 244.00 | |
CF Cash and cash equivalents | 399.00 | 399.00 | 399.00 | |
CH Prepaid expenses | 772.00 | 772.00 | 772.00 | |
CJ TOTAL (II) | 11 572.00 | 11 572.00 | 11 572.00 | |
CO Grand total (0 to V) | 85 343.00 | 18 793.00 | 66 550.00 | 85 343.00 |
CU Other investments | 124.00 | 124.00 | 124.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 60 959.00 | 73 558.00 | 60 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 639.00 | -12 598.00 | -15 639.00 | |
DL TOTAL (I) | 56 320.00 | 71 959.00 | 56 320.00 | |
DU Loans and Debts from Credit Institutions (3) | 91.00 | 98.00 | 91.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 061.00 | 744.00 | 2 061.00 | |
DX Trade payables and related accounts | 4 480.00 | 4 393.00 | 4 480.00 | |
DY Tax and social security liabilities | 3 373.00 | 3 618.00 | 3 373.00 | |
EA Other liabilities | 222.00 | 222.00 | ||
EC TOTAL (IV) | 10 230.00 | 8 854.00 | 10 230.00 | |
EE Grand total (I to V) | 66 550.00 | 80 814.00 | 66 550.00 | |
EG Accrued income and payables due within one year | 10 230.00 | 8 854.00 | 10 230.00 | |
EI Including equity loans | 2 061.00 | 2 061.00 | ||
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