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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : SARL HISTOIRE DE MARIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-28 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-15 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-01 | Partially confidential | 2019-09-30 | Simplified |
| Name | SARL HISTOIRE DE MARIAGE |
| Siren | 841383490 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 19698 |
| Management number | 2018B01895 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 723.00 | 377.00 | 1 100.00 |
028 Tangible Assets | 2 727.00 | 1 609.00 | 1 118.00 | 2 727.00 |
044 Total Fixed Assets | 3 827.00 | 2 332.00 | 1 495.00 | 3 827.00 |
060 Merchandise inventory | 57 173.00 | 57 173.00 | 57 173.00 | |
072 Receivables – Other | 3 961.00 | 3 961.00 | 3 961.00 | |
084 Cash | 32 904.00 | 32 904.00 | 32 904.00 | |
096 Total Current Assets + Prepaid Expenses | 94 039.00 | 94 039.00 | 94 039.00 | |
110 Total Assets | 97 866.00 | 2 332.00 | 95 534.00 | 97 866.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 103.00 | |||
136 Profit for the Year | 4 440.00 | |||
142 Total Equity - Total I | -8 663.00 | |||
156 Loans and similar debts | 7 246.00 | |||
166 Suppliers and related accounts | 3 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 420.00 | |||
172 Other debts | 93 348.00 | |||
176 Total debts | 104 197.00 | |||
180 Liabilities Total | 95 534.00 | |||
195 Of which payables due in more than one year | 5 153.00 | |||
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