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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : SARL MARANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-09-30 | Complete |
| 2020-08-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-12 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL MARANT |
| Siren | 753118033 |
| Closing | 2019-09-30 |
| Registry code | 6101 |
| Registration number | 2166 |
| Management number | 2012B00299 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61140 BAGNOLES-DE-L'ORNE-NORMANDIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 771 000.00 | 771 000.00 | 771 000.00 | |
AT Other tangible assets | 276 250.00 | 275 369.00 | 881.00 | 276 250.00 |
BD Other fixed assets | 109.00 | 109.00 | 109.00 | |
BF Loans | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 048 559.00 | 275 369.00 | 773 190.00 | 1 048 559.00 |
BL Raw materials, supplies | 7 565.00 | 7 565.00 | 7 565.00 | |
BX Customers and related accounts | 13 730.00 | 13 730.00 | 13 730.00 | |
BZ Other receivables | 14 913.00 | 14 913.00 | 14 913.00 | |
CD Marketable securities | 98 000.00 | 98 000.00 | 98 000.00 | |
CF Cash and cash equivalents | 140 483.00 | 140 483.00 | 140 483.00 | |
CH Prepaid expenses | 3 085.00 | 3 085.00 | 3 085.00 | |
CJ TOTAL (II) | 277 776.00 | 277 776.00 | 277 776.00 | |
CO Grand total (0 to V) | 1 326 335.00 | 275 369.00 | 1 050 966.00 | 1 326 335.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 386 203.00 | 274 906.00 | 386 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 343.00 | 111 297.00 | 101 343.00 | |
DL TOTAL (I) | 520 545.00 | 419 203.00 | 520 545.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 014.00 | 148 702.00 | 4 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 266 737.00 | 263 737.00 | 266 737.00 | |
DW Advances and down payments received on current orders | 6 930.00 | 3 597.00 | 6 930.00 | |
DX Trade payables and related accounts | 69 139.00 | 49 725.00 | 69 139.00 | |
DY Tax and social security liabilities | 183 364.00 | 142 986.00 | 183 364.00 | |
EA Other liabilities | 236.00 | 330.00 | 236.00 | |
EC TOTAL (IV) | 530 421.00 | 609 077.00 | 530 421.00 | |
EE Grand total (I to V) | 1 050 966.00 | 1 028 280.00 | 1 050 966.00 | |
EG Accrued income and payables due within one year | 519 477.00 | 601 466.00 | 519 477.00 | |
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