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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : LA MARCHE AVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-05 | Public | 2019-03-31 | Complete |
| 2019-04-26 | Public | 2017-03-31 | Complete |
| 2017-02-01 | Public | 2016-03-31 | Complete |
| Name | LA MARCHE AVANT |
| Siren | 810869743 |
| Closing | 2020-03-31 |
| Registry code | 0401 |
| Registration number | 2824 |
| Management number | 2015B00172 |
| Activity code | 4799B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04300 Forcalquier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 190.00 | 190.00 | 190.00 | |
AT Other tangible assets | 1 292.00 | 1 292.00 | 1 292.00 | |
BH Other financial assets | 98.00 | 98.00 | 98.00 | |
BJ TOTAL (I) | 1 580.00 | 1 292.00 | 288.00 | 1 580.00 |
BT Goods | 161.00 | 161.00 | 161.00 | |
BV Advances and down payments on orders | 290.00 | 290.00 | 290.00 | |
BX Customers and related accounts | 59.00 | 59.00 | 59.00 | |
BZ Other receivables | 845.00 | 845.00 | 845.00 | |
CF Cash and cash equivalents | 2 752.00 | 2 752.00 | 2 752.00 | |
CH Prepaid expenses | 1 724.00 | 1 724.00 | 1 724.00 | |
CJ TOTAL (II) | 5 831.00 | 5 831.00 | 5 831.00 | |
CO Grand total (0 to V) | 7 410.00 | 1 292.00 | 6 119.00 | 7 410.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 640.00 | -13 444.00 | -1 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 691.00 | 11 804.00 | -9 691.00 | |
DL TOTAL (I) | -6 331.00 | 3 360.00 | -6 331.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 430.00 | 13 191.00 | 10 430.00 | |
DX Trade payables and related accounts | 1 901.00 | 540.00 | 1 901.00 | |
DY Tax and social security liabilities | 119.00 | 13.00 | 119.00 | |
EA Other liabilities | 15.00 | |||
EC TOTAL (IV) | 12 450.00 | 13 760.00 | 12 450.00 | |
EE Grand total (I to V) | 6 119.00 | 17 120.00 | 6 119.00 | |
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