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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : SAS MARSEILLE 509 - AVENUE DU PRADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| Name | SAS MARSEILLE 509 - AVENUE DU PRADO |
| Siren | 842403172 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 45147 |
| Management number | 2018B08396 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 7 588.00 | 7 588.00 | 7 588.00 | |
BZ Other receivables | 2 138.00 | 2 138.00 | 2 138.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 10 726.00 | 10 726.00 | 10 726.00 | |
CO Grand total (0 to V) | 10 726.00 | 10 726.00 | 10 726.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 500.00 | -1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 663.00 | -1 500.00 | -1 663.00 | |
DL TOTAL (I) | -2 163.00 | -500.00 | -2 163.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 058.00 | 2 635.00 | 11 058.00 | |
DX Trade payables and related accounts | 1 831.00 | 1 800.00 | 1 831.00 | |
EC TOTAL (IV) | 12 890.00 | 4 435.00 | 12 890.00 | |
EE Grand total (I to V) | 10 726.00 | 3 935.00 | 10 726.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 5 392.00 | |||
FR Total operating income (I) | 5 392.00 | |||
FW Other purchases and external expenses | 7 055.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 7 056.00 | |||
GG - OPERATING RESULT (I - II) | -1 663.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 392.00 | 2 196.00 | 5 392.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 056.00 | 3 696.00 | 7 056.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 663.00 | -1 500.00 | -1 663.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 831.00 | 1 831.00 | 1 831.00 | |
VB VAT | 2 138.00 | 2 138.00 | 2 138.00 | |
VI Group and Associates | 11 058.00 | 11 058.00 | 11 058.00 | |
VK Loans repaid during the year | 5.00 | 5.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 138.00 | 2 138.00 | 2 138.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 890.00 | 12 890.00 | 12 890.00 | |
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