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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : BENOIT MARGUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| Name | BENOIT MARGUET |
| Siren | 483653960 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 6842 |
| Management number | 2005B00460 |
| Activity code | 0121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51150 Ambonnay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 657.00 | 1 657.00 | 1 657.00 | |
AN Land | 33 900.00 | 5 503.00 | 28 397.00 | 33 900.00 |
AP Buildings | 2 459 466.00 | 94 763.00 | 2 364 702.00 | 2 459 466.00 |
AR Technical installations, industrial equipment and tools | 883 669.00 | 300 508.00 | 583 161.00 | 883 669.00 |
AT Other tangible assets | 32 083.00 | 9 241.00 | 22 843.00 | 32 083.00 |
AV Fixed assets in progress | 16 476.00 | 16 476.00 | 16 476.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 3 429 188.00 | 411 672.00 | 3 017 516.00 | 3 429 188.00 |
BL Raw materials, supplies | 56 363.00 | 56 363.00 | 56 363.00 | |
BP Services in progress | 52 329.00 | 52 329.00 | 52 329.00 | |
BT Goods | 3 863 151.00 | 3 863 151.00 | 3 863 151.00 | |
BV Advances and down payments on orders | 59 122.00 | 59 122.00 | 59 122.00 | |
BX Customers and related accounts | 254 026.00 | 254 026.00 | 254 026.00 | |
BZ Other receivables | 321 687.00 | 321 687.00 | 321 687.00 | |
CD Marketable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 2 600.00 | 2 600.00 | 2 600.00 | |
CJ TOTAL (II) | 4 679 278.00 | 4 679 278.00 | 4 679 278.00 | |
CO Grand total (0 to V) | 8 108 466.00 | 411 672.00 | 7 696 794.00 | 8 108 466.00 |
CU Other investments | 1 908.00 | 1 908.00 | 1 908.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 020 600.00 | 1 020 600.00 | ||
DB Share, merger, contribution premiums, etc. | 329 488.00 | 329 488.00 | ||
DD Legal reserve (1) | 43 695.00 | 43 695.00 | ||
DG Other reserves | 2 427 223.00 | 2 427 223.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 624 059.00 | 624 059.00 | ||
DJ Investment subsidies | 397 769.00 | 397 769.00 | ||
DL TOTAL (I) | 4 842 835.00 | 4 842 835.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 698 990.00 | 1 698 990.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 267 938.00 | 267 938.00 | ||
DW Advances and down payments received on current orders | 90 698.00 | 90 698.00 | ||
DX Trade payables and related accounts | 688 442.00 | 688 442.00 | ||
DY Tax and social security liabilities | 4 779.00 | 4 779.00 | ||
DZ Fixed asset liabilities and related accounts | 47 289.00 | 47 289.00 | ||
EA Other liabilities | 55 823.00 | 55 823.00 | ||
EC TOTAL (IV) | 2 853 959.00 | 2 853 959.00 | ||
EE Grand total (I to V) | 7 696 794.00 | 7 696 794.00 | ||
EG Accrued income and payables due within one year | 1 545 269.00 | 1 545 269.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 721.00 | 9 721.00 | ||
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