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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : Marc LE ROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-01 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-09 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-04 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-30 | Partially confidential | 2017-06-30 | Complete |
| Name | Marc LE ROUX |
| Siren | 793831876 |
| Closing | 2020-06-30 |
| Registry code | 2401 |
| Registration number | 2507 |
| Management number | 2013B00192 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24130 La Force |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 653.00 | 653.00 | 653.00 | |
AH Goodwill | 228 435.00 | 228 435.00 | 228 435.00 | |
AR Technical installations, industrial equipment and tools | 26 590.00 | 26 590.00 | 26 590.00 | |
AT Other tangible assets | 32 524.00 | 28 021.00 | 4 503.00 | 32 524.00 |
BJ TOTAL (I) | 288 202.00 | 55 264.00 | 232 938.00 | 288 202.00 |
BT Goods | 62 917.00 | 10 851.00 | 52 066.00 | 62 917.00 |
BX Customers and related accounts | 90 772.00 | 20 654.00 | 70 118.00 | 90 772.00 |
BZ Other receivables | 7 719.00 | 7 719.00 | 7 719.00 | |
CF Cash and cash equivalents | 69 300.00 | 69 300.00 | 69 300.00 | |
CH Prepaid expenses | 937.00 | 937.00 | 937.00 | |
CJ TOTAL (II) | 231 645.00 | 31 505.00 | 200 140.00 | 231 645.00 |
CO Grand total (0 to V) | 519 846.00 | 86 769.00 | 433 078.00 | 519 846.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 000.00 | 44 000.00 | 44 000.00 | |
DD Legal reserve (1) | 4 400.00 | 4 400.00 | 4 400.00 | |
DG Other reserves | 225 959.00 | 199 055.00 | 225 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 906.00 | 26 904.00 | 37 906.00 | |
DL TOTAL (I) | 312 265.00 | 274 359.00 | 312 265.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 547.00 | 52 072.00 | 24 547.00 | |
DX Trade payables and related accounts | 55 073.00 | 79 798.00 | 55 073.00 | |
DY Tax and social security liabilities | 38 392.00 | 29 202.00 | 38 392.00 | |
EA Other liabilities | 2 800.00 | 2 800.00 | ||
EC TOTAL (IV) | 120 813.00 | 161 072.00 | 120 813.00 | |
EE Grand total (I to V) | 433 078.00 | 435 431.00 | 433 078.00 | |
EG Accrued income and payables due within one year | 120 813.00 | 150 499.00 | 120 813.00 | |
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