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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : LES MARRONNIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| Name | LES MARRONNIERS |
| Siren | 848014247 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4845 |
| Management number | 2019B00300 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 040.00 | 47 040.00 | 47 040.00 | |
AR Technical installations, industrial equipment and tools | 4 630.00 | 1 397.00 | 3 232.00 | 4 630.00 |
AT Other tangible assets | 14 975.00 | 4 131.00 | 10 843.00 | 14 975.00 |
BJ TOTAL (I) | 66 645.00 | 5 528.00 | 61 116.00 | 66 645.00 |
BL Raw materials, supplies | 231.00 | 231.00 | 231.00 | |
BZ Other receivables | 83.00 | 83.00 | 83.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 26 337.00 | 26 337.00 | 26 337.00 | |
CJ TOTAL (II) | 26 733.00 | 26 733.00 | 26 733.00 | |
CO Grand total (0 to V) | 93 378.00 | 5 528.00 | 87 849.00 | 93 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 501.00 | 3 501.00 | ||
DL TOTAL (I) | 4 501.00 | 4 501.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 801.00 | 76 801.00 | ||
DX Trade payables and related accounts | 3 384.00 | 3 384.00 | ||
DY Tax and social security liabilities | 3 163.00 | 3 163.00 | ||
EC TOTAL (IV) | 83 348.00 | 83 348.00 | ||
EE Grand total (I to V) | 87 849.00 | 87 849.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 529.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 5 529.00 | |||
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