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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : SARL MARCHAIS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL MARCHAIS IMMOBILIER |
| Siren | 400911343 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008971 |
| Management number | 1995B00318 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66500 PRADES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 438.00 | 2 242.00 | 196.00 | 2 438.00 |
AH Goodwill | 95 639.00 | 95 639.00 | 95 639.00 | |
AJ Other Intangible Assets | 2 500.00 | 606.00 | 1 894.00 | 2 500.00 |
AP Buildings | 65 863.00 | 50 000.00 | 15 863.00 | 65 863.00 |
AT Other tangible assets | 205 171.00 | 67 574.00 | 137 598.00 | 205 171.00 |
BD Other fixed assets | 18 191.00 | 18 191.00 | 18 191.00 | |
BH Other financial assets | 1 560.00 | 1 560.00 | 1 560.00 | |
BJ TOTAL (I) | 391 362.00 | 120 421.00 | 270 941.00 | 391 362.00 |
BV Advances and down payments on orders | 2 200.00 | 2 200.00 | 2 200.00 | |
BX Customers and related accounts | 71 625.00 | 71 625.00 | 71 625.00 | |
BZ Other receivables | 13 551.00 | 13 551.00 | 13 551.00 | |
CF Cash and cash equivalents | 754 091.00 | 754 091.00 | 754 091.00 | |
CH Prepaid expenses | 5 547.00 | 5 547.00 | 5 547.00 | |
CJ TOTAL (II) | 847 014.00 | 847 014.00 | 847 014.00 | |
CO Grand total (0 to V) | 1 238 376.00 | 120 421.00 | 1 117 954.00 | 1 238 376.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 7 622.00 | 450 000.00 | |
DD Legal reserve (1) | 2 891.00 | 762.00 | 2 891.00 | |
DG Other reserves | 158 519.00 | 605 459.00 | 158 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 775.00 | 42 566.00 | 30 775.00 | |
DL TOTAL (I) | 642 184.00 | 656 410.00 | 642 184.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 835.00 | 74 210.00 | 53 835.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173.00 | 99.00 | 173.00 | |
DW Advances and down payments received on current orders | 53 752.00 | 33 574.00 | 53 752.00 | |
DX Trade payables and related accounts | 11 466.00 | 12 178.00 | 11 466.00 | |
DY Tax and social security liabilities | 63 726.00 | 68 192.00 | 63 726.00 | |
EA Other liabilities | 292 819.00 | 291 390.00 | 292 819.00 | |
EC TOTAL (IV) | 475 770.00 | 479 642.00 | 475 770.00 | |
EE Grand total (I to V) | 1 117 954.00 | 1 136 052.00 | 1 117 954.00 | |
EG Accrued income and payables due within one year | 383 070.00 | 392 406.00 | 383 070.00 | |
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