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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : LE MARECH'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-20 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-22 | Partially confidential | 2019-03-31 | Complete |
| Name | LE MARECH' |
| Siren | 831941570 |
| Closing | 2020-03-31 |
| Registry code | 7901 |
| Registration number | 4011 |
| Management number | 2017B00477 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79500 Saint-Romans-lès-Melle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 926.00 | 874.00 | 1 800.00 |
028 Tangible Assets | 23 300.00 | 2 923.00 | 20 377.00 | 23 300.00 |
044 Total Fixed Assets | 25 100.00 | 3 849.00 | 21 251.00 | 25 100.00 |
060 Merchandise inventory | 1 960.00 | 1 960.00 | 1 960.00 | |
072 Receivables – Other | 767.00 | 767.00 | 767.00 | |
084 Cash | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 3 060.00 | 3 060.00 | 3 060.00 | |
110 Total Assets | 28 160.00 | 3 849.00 | 24 311.00 | 28 160.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -819.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 4 185.00 | |||
156 Loans and similar debts | 917.00 | |||
166 Suppliers and related accounts | 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 433.00 | |||
172 Other debts | 18 485.00 | |||
176 Total debts | 20 126.00 | |||
180 Liabilities Total | 24 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 23 500.00 | 23 500.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 381.00 | 9 381.00 | ||
378 Amount of deductible VAT on goods and services | 4 156.00 | 4 156.00 | ||
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