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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : Marché
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-03-31 | Simplified |
| 2020-06-15 | Partially confidential | 2019-03-31 | Simplified |
| Name | Marché |
| Siren | 837680404 |
| Closing | 2019-03-31 |
| Registry code | 1301 |
| Registration number | 2865 |
| Management number | 2018B00445 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 86 640.00 | 1 808.00 | 84 831.00 | 86 640.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 158 140.00 | 1 808.00 | 156 331.00 | 158 140.00 |
072 Receivables – Other | 7 962.00 | 7 962.00 | 7 962.00 | |
084 Cash | 5 721.00 | 5 721.00 | 5 721.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 13 914.00 | 13 914.00 | 13 914.00 | |
110 Total Assets | 172 053.00 | 1 808.00 | 170 245.00 | 172 053.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -33 318.00 | |||
142 Total Equity - Total I | -33 218.00 | |||
156 Loans and similar debts | 2 050.00 | |||
166 Suppliers and related accounts | 3 095.00 | |||
172 Other debts | 198 318.00 | |||
176 Total debts | 203 463.00 | |||
180 Liabilities Total | 170 245.00 | |||
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