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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : LA MARQUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-08-31 | Complete |
| 2020-01-29 | Partially confidential | 2019-08-31 | Complete |
| 2018-02-28 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-25 | Partially confidential | 2016-08-31 | Complete |
| Name | LA MARQUISE |
| Siren | 413666967 |
| Closing | 2019-08-31 |
| Registry code | 7803 |
| Registration number | 1320 |
| Management number | 1997B02072 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78120 Rambouillet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 000.00 | 8 000.00 | 8 000.00 | |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AR Technical installations, industrial equipment and tools | 1 367.00 | 1 367.00 | 1 367.00 | |
AT Other tangible assets | 122 007.00 | 121 495.00 | 513.00 | 122 007.00 |
BH Other financial assets | 8 690.00 | 8 690.00 | 8 690.00 | |
BJ TOTAL (I) | 320 064.00 | 130 862.00 | 189 202.00 | 320 064.00 |
BZ Other receivables | 6 442.00 | 6 442.00 | 6 442.00 | |
CD Marketable securities | 19 614.00 | 19 614.00 | 19 614.00 | |
CF Cash and cash equivalents | 110 672.00 | 110 672.00 | 110 672.00 | |
CH Prepaid expenses | 4 582.00 | 4 582.00 | 4 582.00 | |
CJ TOTAL (II) | 141 310.00 | 141 310.00 | 141 310.00 | |
CO Grand total (0 to V) | 461 374.00 | 130 862.00 | 330 512.00 | 461 374.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 167 548.00 | 161 242.00 | 167 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 245.00 | 6 306.00 | 5 245.00 | |
DL TOTAL (I) | 181 178.00 | 175 933.00 | 181 178.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 672.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 99 778.00 | 99 733.00 | 99 778.00 | |
DX Trade payables and related accounts | 8 782.00 | 7 014.00 | 8 782.00 | |
DY Tax and social security liabilities | 8 442.00 | 6 932.00 | 8 442.00 | |
EA Other liabilities | 32 332.00 | 27 801.00 | 32 332.00 | |
EC TOTAL (IV) | 149 335.00 | 144 151.00 | 149 335.00 | |
EE Grand total (I to V) | 330 512.00 | 320 084.00 | 330 512.00 | |
EG Accrued income and payables due within one year | 149 335.00 | 144 151.00 | 149 335.00 | |
EI Including equity loans | 99 778.00 | 99 778.00 | ||
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